Muster Roll No. : 15426	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2430004/2020-2021/270084/AS    Sanction Date : 14/12/2020
Work Code : 2430004023/WC/10436153	Work Name : Earthen Trench at Dhepaguda Road (2430004023/WC/10436153)

Measurement Book Detail

MB NO.  3        Page NO.  22

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 KUSTAE JANI(Self) OR-30-004-006-004/30468 OTHER ICHHAPUR P P P P P P A 6 215 1290 0 0 1290       2430004023WL020120 Credited 13/08/2021   2 SUMITRA JANI(Wife) OR-30-004-006-004/30468 OTHER ICHHAPUR P P P P P P A 6 215 1290 0 0 1290       2430004023WL020120 Credited 13/08/2021   3 JALDHAR JANI(Self) OR-30-004-006-004/30478 SC ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL020120 Credited 13/08/2021   4 GHASINI HARIJAN(Wife) OR-30-004-006-004/30478 SC ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL020120 Credited 13/08/2021   5 MADAN JANI(Self) OR-30-004-006-004/30464 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL020120 Credited 12/08/2021   6 ARABATI JANI(Wife) OR-30-004-006-004/30464 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL020120 Credited 12/08/2021   7 RUPADHAR GOUDA(Self) OR-30-004-006-004/30466 OTHER ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL020120 Credited 13/08/2021   8 SANMOATI GOUDA(Wife) OR-30-004-006-004/30466 OTHER ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL020120 Credited 13/08/2021   9 NILAMBAR JANI(Self) OR-30-004-006-004/30467 OTHER ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL020120 Credited 13/08/2021   10 MANGALDEI JANI(Wife) OR-30-004-006-004/30467 OTHER ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL020120 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60