Muster Roll No. : 1748	Date From : 06/05/2021    Date To : 09/05/2021	Sanction No. : 2430004/2020-2021/205897/AS    Sanction Date : 10/08/2020
Work Code : 2430004008/RC/10421991	Work Name : Const of New Road from Dumargodra to Chitrangi Nadi (2430004008/RC/10421991)

Measurement Book Detail

MB NO.  01/2021        Page NO.  61

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 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 X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL004983 Credited 24/05/2021   2 DASHAI BHATRA OR-30-004-008-001/26324 ST BIJAPUR P P X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL004983 Credited 24/05/2021   3 BAIDYANATH BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL004983 Credited 24/05/2021   4 RAMADEI BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL004983 Credited 24/05/2021   5 HALADHAR BHATRA OR-30-004-008-001/26330 ST BIJAPUR P P X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL004983 Credited 24/05/2021   6 BUDHABARI BHATRA OR-30-004-008-001/26330 ST BIJAPUR P P X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL004983 Credited 24/05/2021   7 JAYADAS NAYAK OR-30-004-008-001/26331 ST BIJAPUR P P X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL004983 Credited 24/05/2021   8 BUDU BHATRA OR-30-004-008-001/26325 ST BIJAPUR P P X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL004983 Credited 24/05/2021   9 MANIRAM PUJARI OR-30-004-008-001/26326 ST BIJAPUR P P X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL004983 Credited 24/05/2021   10 KAMALA PUJARI OR-30-004-008-001/26326 ST BIJAPUR P P X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL004983 Credited 24/05/2021   Daily Attendence 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20