Muster Roll No. : 12094	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 2411014/2020-2021/229339/AS    Sanction Date : 15/07/2020
Work Code : 2411014007/WC/10427934	Work Name : CONTOUR TRENCH AT BARANGPUT

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

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 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 SEETA GADWA OR-11-014-007-002/12101 ST BARANGOPUT A A A A A A A 0 0 0 0 0 0       2411014WL049128   2 PURASATI PUJARI OR-11-014-007-002/30890 OTHER BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL049128 Credited 03/09/2020   3 RAMO GADABA OR-11-014-007-002/30893 OTHER BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL049128 Credited 03/09/2020   4 KOMOLOCHAN PUJARI OR-11-014-007-002/12088 ST BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL049128 Credited 03/09/2020   5 LACHMA GADWA OR-11-014-007-002/12098 ST BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL049128 Credited 03/09/2020   6 GOURI GADWA OR-11-014-007-002/12099 ST BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL049128 Credited 03/09/2020   7 PADLAM GADWA OR-11-014-007-002/12101 ST BARANGOPUT P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL049128 Credited 03/09/2020   8 PURNA CH.GADWA OR-11-014-007-002/12099 ST BARANGOPUT A A A A A A A 0 0 0 0 0 0 PRASADRAOPETA 764003 P.R.PETTA, JEYPORE 2411014WL049128   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42