Muster Roll No. : 29206	Date From : 30/11/2021    Date To : 08/12/2021	Sanction No. : 2430004/2021-2022/202195/AS    Sanction Date : 07/09/2021
Work Code : 2430004010/WC/10470596	Work Name : CONST OF COUNTER TRENCH AT TUTIGUDA PADAR PLAYGROUND (2430004010/WC/10470596)

Measurement Book Detail

MB NO.  1/2021        Page NO.  106

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 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 DAMU BHATRA OR-30-004-010-008/17354 ST SIUNAGUDA P P P P P P P P P 9 215 1935 0 0 1935 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0045772 Credited 18/12/2021   2 JAGAL BHATRA OR-30-004-010-008/17384 ST SIUNAGUDA P P P P P P P P P 9 215 1935 0 0 1935 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0045772 Credited 18/12/2021   3 KULIA BHATRA OR-30-004-010-008/17310 ST SIUNAGUDA P P P P P P P P P 9 215 1935 0 0 1935 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0045772 Credited 18/12/2021   4 ARJUNA JANI OR-30-004-010-008/17333 ST SIUNAGUDA P P P P P P P P P 9 215 1935 0 0 1935 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0045772 Credited 18/12/2021   5 CHANDRA JANI OR-30-004-010-008/17343 ST SIUNAGUDA P P P P P P P P P 9 215 1935 0 0 1935 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0045772 Credited 18/12/2021   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 1935

Total man days : 45