Muster Roll No. : 12359	Date From : 14/07/2021    Date To : 27/07/2021	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.  1        Page NO.  111

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 SANBARI BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P A P A A A X X X 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL021726 Credited 12/08/2021   2 DAMBARU MURIA OR-30-002-015-001/15729 OTHER AUNLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL021726 Credited 13/08/2021   3 PHULA MURIA OR-30-002-015-001/15729 OTHER AUNLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL021726 Credited 13/08/2021   4 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL021726 Credited 12/08/2021   5 TULABATI BHATRA OR-30-002-015-001/15741 ST AUNLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL021726 Credited 12/08/2021   6 GOPI BHATRA OR-30-002-015-001/15747 ST AUNLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL021726 Credited 12/08/2021   7 BHAGYA BHATRA OR-30-002-015-001/15747 ST AUNLI P P P P P P A P A A A X X X 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL021726 Credited 12/08/2021   8 DAYARAM MURIA OR-30-002-015-001/15808 OTHER AUNLI X X X P P P A P P P P A A A 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL021726 Credited 13/08/2021   9 KETAN DHAKAD OR-30-002-015-001/15704 OTHER AUNLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL021726 Credited 13/08/2021   10 SUKMAN BHATRA OR-30-002-015-001/15711 ST AUNLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL021726 Credited 12/08/2021   Daily Attendence 9 9 9 10 10 10 0 10 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13330 Amount Paid Other 9245

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

Total Cash payment(In Rs.) Cash 22575 Average Per labour 2257.5

Total man days : 105