Muster Roll No. : 10414	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2430004/2020-2021/270034/AS    Sanction Date : 14/12/2020
Work Code : 2430004023/WC/10436157	Work Name : Earthen Trench at Karlamal RD to Majhigudia pada (2430004023/WC/10436157)

Measurement Book Detail

MB NO.  3        Page NO.  18

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 GHASI JANI OR-30-004-006-004/8209 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004023WL012889   2 CHAULA DEI JANI OR-30-004-006-004/8209 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL012889 Credited 29/06/2021   3 GOBI SANTA OR-30-004-006-004/8318 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL012889   4 PATE SANTA OR-30-004-006-004/8318 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL012889 Credited 29/06/2021   5 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL012889 Credited 29/06/2021   6 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL012889 Credited 29/06/2021   7 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL012889 Credited 29/06/2021   8 PADMA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL012889 Credited 29/06/2021   9 SONYA JANI OR-30-004-006-004/8208 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL012889   10 JAMA JANI OR-30-004-006-004/8208 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL012889   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36