Muster Roll No. : 6542	Date From : 31/05/2021    Date To : 15/06/2021	Sanction No. : 2430002/2020-2021/59573/AS    Sanction Date : 23/03/2021
Work Code : 2430002/WH/10377498	Work Name : LOOSE BOULDER SYSTEM AT BHOIRAM BANHDA AUNLI ATONE PITCHING (2430002/WH/10377498)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  86

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 15 16 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 DAMU BHATRA OR-30-002-015-001/15806 ST AUNLI X X X P P P A P P P P P P A A X 9 215 1935 0 0 1935 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013102 Credited 29/06/2021   2 MITIKI BHATRA OR-30-002-015-001/15806 ST AUNLI P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013102 Credited 29/06/2021   3 GOPINATH MURIA OR-30-002-015-001/15830 OTHER AUNLI X X X P P P A P P P P P P A A X 9 215 1935 0 0 1935 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013102 Credited 03/07/2021   4 SANBARI BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013102 Credited 29/06/2021   5 BIGADSING HARIJAN OR-30-002-015-001/15833 SC AUNLI A A A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013102   6 NILAM PUJARI OR-30-002-015-001/15896 SC AUNLI P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013102 Credited 29/06/2021   7 DAMAI PUJARI OR-30-002-015-001/15896 SC AUNLI P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013102 Credited 29/06/2021   8 DAYARAM MURIA OR-30-002-015-001/15808 OTHER AUNLI P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013102 Credited 03/07/2021   9 KAPARSING MURIA OR-30-002-015-001/15814 OTHER AUNLI P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013102 Credited 03/07/2021   10 AITI MURIA OR-30-002-015-001/15814 OTHER AUNLI P P P P P P A P P P P P P A P P 14 215 3010 0 0 3010 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL013102 Credited 03/07/2021   Daily Attendence 7 7 7 9 9 9 0 9 9 9 9 9 9 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 7955 Amount Paid Other 10965

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

Total Cash payment(In Rs.) Cash 24940 Average Per labour 2494

Total man days : 116