Muster Roll No. : 3689	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2430004/2020-2021/163340/AS    Sanction Date : 11/06/2020
Work Code : 2430004/IC/10437116	Work Name : Desilting & Reseeding with Jangle Cleaning & Main Canal & Branch Canal of Bijapur (2430004/IC/10437116)

Measurement Book Detail

MB NO.  16/2021        Page NO.  12

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 JAGAR BHATRA OR-30-004-008-001/26324 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007301 Credited 04/06/2021   2 DASHAI BHATRA OR-30-004-008-001/26324 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007301 Credited 04/06/2021   3 BAIDYANATH BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007301 Credited 04/06/2021   4 RAMADEI BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007301 Credited 04/06/2021   5 HALADHAR BHATRA OR-30-004-008-001/26330 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007301 Credited 04/06/2021   6 BUDHABARI BHATRA OR-30-004-008-001/26330 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007301 Credited 04/06/2021   7 JAYADAS NAYAK OR-30-004-008-001/26331 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007301 Credited 04/06/2021   8 BUDU BHATRA OR-30-004-008-001/26325 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007301 Credited 04/06/2021   9 MANIRAM PUJARI OR-30-004-008-001/26326 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007301 Credited 04/06/2021   10 KAMALA PUJARI OR-30-004-008-001/26326 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007301 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 15050 Amount Paid Other 0

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

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

Total man days : 70