Muster Roll No. : 4763	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2430002/2019-2020/55149/AS    Sanction Date : 14/11/2019
Work Code : 2430002021/WC/10392552	Work Name : CONST OF WATER HARVESTING STRUCTURE AT DONGRIGUDA (2430002021/WC/10392552)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 BARAT MALI(Self) OR-30-002-021-005/34580 OTHER SONTOSHPUR P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL006517 Credited 14/06/2021   2 MANMATI MAJHI(Self) OR-30-002-021-005/34581 OTHER SONTOSHPUR P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL006517 Credited 14/06/2021   3 RAMDHAR BHATRA(Self) OR-30-002-021-005/34582 OTHER SONTOSHPUR P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL006517 Credited 14/06/2021   4 DHANMATI HARIJAN(Self) OR-30-002-021-005/34583 OTHER SONTOSHPUR P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL006517 Credited 14/06/2021   5 NANDINI NAYAK(Self) OR-30-002-021-005/34584 OTHER SONTOSHPUR P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL006517 Credited 14/06/2021   6 SAMA BHATRA(Self) OR-30-002-021-005/34585 OTHER SONTOSHPUR P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL006517 Credited 14/06/2021   7 SUMANI PANKA(Self) OR-30-002-021-005/34586 OTHER SONTOSHPUR P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL006517 Credited 14/06/2021   8 KHIRSANKAR BHATRA(Self) OR-30-002-021-004/34576 OTHER PAIDAPALI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL006517 Credited 14/06/2021   9 PURNI BHATRA(Self) OR-30-002-021-004/34577 OTHER PAIDAPALI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL006517 Credited 14/06/2021   10 CHAITAN NAYAK(Self) OR-30-002-021-005/34469 ST SONTOSHPUR P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002021WL006517 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70