Muster Roll No. : 3064	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 2430004/2019-2020/57077/AS    Sanction Date : 14/11/2019
Work Code : 2430004010/WH/10358335	Work Name : CONST OF NEW TANK AT ARCHITGUDA (2430004010/WH/10358335)

Measurement Book Detail

MB NO.  4/2020        Page NO.  37

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 PITAM BHATRA OR-30-004-010-005/5992 ST KHUTUBAI P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   2 KUMARI BHATRA OR-30-004-010-005/5992 ST KHUTUBAI P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   3 BHAGABAN BHATRA OR-30-004-010-005/5995 ST KHUTUBAI P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   4 DUMARA BHATRA OR-30-004-010-006/4899 ST MONGARICHACHARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   5 ADA BHATRA OR-30-004-010-006/4899 ST MONGARICHACHARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   6 PURUSHATAMA BHATRA OR-30-004-010-006/4901 ST MONGARICHACHARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   7 BUDHABARI BHATRA OR-30-004-010-006/4919 ST MONGARICHACHARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   8 DHANAPATI BHATRA OR-30-004-010-006/4919 ST MONGARICHACHARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   9 PADAM BHATRA OR-30-004-010-006/4924 ST MONGARICHACHARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   10 HEMA BHATRA OR-30-004-010-006/4924 ST MONGARICHACHARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   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