Muster Roll No. : 2652	Date From : 27/04/2021    Date To : 10/05/2021	Sanction No. : 2430002/2019-2020/55846/AS    Sanction Date : 14/11/2019
Work Code : 2430002015/WC/10392554	Work Name : CONST OF EARTHEN DRAIN AT SARALDHANUAN (2430002015/WC/10392554)

Measurement Book Detail

MB NO.  01        Page NO.  77

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 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 KHAGU RANDHARI(Self) OR-30-002-015-001/15394 OTHER AUNLI A A A P P P A P P P P P A A 8 215 1720 0 0 1720 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002015WL005066 Credited 14/06/2021   2 SANBARI BHATRA OR-30-002-015-001/15790 ST AUNLI A A A P P P A P P P P P A A 8 215 1720 0 0 1720 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL005066 Credited 24/05/2021   3 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI A A A P P P A P P P P P A A 8 215 1720 0 0 1720 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL005066 Credited 24/05/2021   4 SUKMAN BHATRA OR-30-002-015-001/15711 ST AUNLI A A A P P P A P P P P P A A 8 215 1720 0 0 1720 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL005066 Credited 24/05/2021   5 MANMATI BHATRA OR-30-002-015-001/15711 ST AUNLI A A A P P P A P P P P P A A 8 215 1720 0 0 1720 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL005066 Credited 24/05/2021   6 PARESWAR BHTRA OR-30-002-015-001/15741 ST AUNLI X X X P P P A P P P P P A A 8 215 1720 0 0 1720 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL005066 Credited 24/05/2021   7 GOPI BHATRA OR-30-002-015-001/15747 ST AUNLI A A A P P P A P P P P P A A 8 215 1720 0 0 1720 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL005066 Credited 24/05/2021   8 BHAGYA BHATRA OR-30-002-015-001/15747 ST AUNLI A A A P P P A P P P P P A A 8 215 1720 0 0 1720 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL005066 Credited 24/05/2021   9 KAMALSING RANDHARI OR-30-002-015-001/15769 ST AUNLI A A A P P P A P P P P P A A 8 215 1720 0 0 1720 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL005066 Credited 24/05/2021   10 CHANDRASENA MURIA OR-30-002-015-001/15786 OTHER AUNLI A A A P P P A P P P P P A A 8 215 1720 0 0 1720 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL005066 Credited 14/06/2021   Daily Attendence 0 0 0 10 10 10 0 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13760 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80