Muster Roll No. : 11153	Date From : 24/09/2021    Date To : 05/10/2021	Sanction No. : 2430001/2020-2021/33101/AS    Sanction Date : 25/02/2021
Work Code : 2430001008/WC/10435660	Work Name : CONST .OF TRENCH ATBOUNSABEDA AT CHATIGUDA

Measurement Book Detail

MB NO.  02        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MALATI OR-30-001-008-010/11934 OTHER MEDANA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   2 JAGANATH KALAR OR-30-001-008-010/11938 OTHER MEDANA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   3 PUNAI OR-30-001-008-010/11938 OTHER MEDANA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL033685 Credited 09/11/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7740 Average Per labour 2580

Total man days : 36