Muster Roll No. : 28236	Date From : 27/11/2021    Date To : 10/12/2021	Sanction No. : 2430002/2020-2021/117593/AS    Sanction Date : 17/05/2020
Work Code : 2430002014/WC/10393826	Work Name : CONST OF EARTH CHANAL AT NARSINGH BANDHA TO DHARNI DANGRI (2430002014/WC/10393826)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 13 14 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 DHANPATI BHATRA OR-30-002-014-002/27582 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0046499 Credited 21/12/2021   2 SANMATI BHATRA OR-30-002-014-002/27582 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0046499 Credited 21/12/2021   3 RAGHUNATH DHAKAD OR-30-002-014-002/27589 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0046499   4 DIPA DHAKAD OR-30-002-014-002/27589 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0046499 Credited 21/12/2021   5 HARI BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0046499 Credited 21/12/2021   6 KAANAK BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0046499 Credited 21/12/2021   7 CHEMEN PATRA OR-30-002-014-002/27597 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0046499 Credited 21/12/2021   8 SUATI PATRA OR-30-002-014-002/27597 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0046499   9 PADLAM JANI OR-30-002-014-002/27615 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0046499 Credited 21/12/2021   10 KALABATI JANI OR-30-002-014-002/27615 ST SIRSIAGUDA P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0046499 Credited 21/12/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22360 Average Per labour 2236

Total man days : 104