Muster Roll No. : 3645	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2430004/2019-2020/61960/AS    Sanction Date : 03/01/2020
Work Code : 2430004008/WC/10393580	Work Name : CONST.OF ROAD SIDE EARTHEN DRAIN FROM GUCHAGUDA TO KENDUGUDA (2430004008/WC/10393580)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  10

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 KANAKADI KUMBHARA OR-30-004-008-001/26230 OTHER BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL007328 Credited 14/06/2021   2 GOPINATH MAJHI OR-30-004-008-001/26233 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL007328 Credited 04/06/2021   3 KUME MAJHI OR-30-004-008-001/26233 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL007328 Credited 04/06/2021   4 GURUBANDHU MAJHI OR-30-004-008-001/26239 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL007328 Credited 04/06/2021   5 GOMANI MAJHI OR-30-004-008-001/26239 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL007328 Credited 04/06/2021   6 MAKUNDA BHATRA OR-30-004-008-001/26240 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL007328 Credited 04/06/2021   7 GOMATI BHATRA OR-30-004-008-001/26240 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL007328 Credited 04/06/2021   8 PURUSHATI GOUDA OR-30-004-008-001/26245 OTHER BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL007328 Credited 14/06/2021   9 DOMANI GOUDA OR-30-004-008-001/26245 OTHER BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL007328 Credited 14/06/2021   10 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL007328 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 10535 Amount Paid Other 4515

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

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

Total man days : 70