Muster Roll No. : 34130	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004011/WH/10297110	Work Name : RENOVATION OF GOBRI DNK VILLAGE TANK WITH CD WORK (2430004011/WH/10297110)

Measurement Book Detail

MB NO.  6-2021        Page NO.  90

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 GIRIDHAR HARIJAN OR-30-004-011-005/14601 SC GULIBADNA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0050555   2 PADMANI HARIJAN OR-30-004-011-005/14601 SC GULIBADNA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0050555   3 NARA BHATRA OR-30-004-011-007/14834 ST TELAKANADI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0050555 Credited 23/02/2022   4 KAPUR CHANDRA BHATRA OR-30-004-011-004/3994 SC GOBRI A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0050555   5 BAISHAKHI MAJHI OR-30-004-011-004/4044 ST GOBRI A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0050555   6 MANGATINI BHATRA OR-30-004-011-004/4048 ST GOBRI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0050555 Credited 24/02/2022   7 PADAMANA BHATRA OR-30-004-011-004/4056 SC GOBRI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0050555 Credited 10/01/2022   8 SUMITRA BHATRA OR-30-004-011-004/4056 SC GOBRI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0050555 Credited 10/01/2022   9 BHAGABATI BHATRA OR-30-004-011-004/4036 SC GOBRI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0050555 Credited 10/01/2022   10 MANAI GOUDA OR-30-004-011-004/4039 OTHER GOBRI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0050555 Credited 24/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 3010 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42