Muster Roll No. : 3061	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 2430004/2019-2020/57077/AS    Sanction Date : 14/11/2019
Work Code : 2430004010/WH/10358335	Work Name : CONST OF NEW TANK AT ARCHITGUDA (2430004010/WH/10358335)

Measurement Book Detail

MB NO.  4/2020        Page NO.  37

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 PARANA MAJHI OR-30-004-010-004/14430 ST EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   2 KUSUMA MAJHI OR-30-004-010-004/14430 ST EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   3 JAGAPATI MEHER OR-30-004-010-004/14432 OTHER EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   4 PUNAI MEHER OR-30-004-010-004/14432 OTHER EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   5 NABAGHANA MEHER OR-30-004-010-004/14433 SC EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 15/05/2021   6 NAHALA DEI MEHER OR-30-004-010-004/14433 SC EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 15/05/2021   7 MADHUSUDAN BHATRA OR-30-004-010-004/14449 ST EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   8 MANGALADEI PANKA OR-30-004-010-004/14423 SC EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 15/05/2021   9 JADU BHATRA OR-30-004-010-004/14428 ST EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   10 ASTU BHATRA OR-30-004-010-004/14452 ST EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL002817 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 7525 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70