Muster Roll No. : 14482	Date From : 04/08/2021    Date To : 17/08/2021	Sanction No. : 2430002/2021-2022/139239/AS    Sanction Date : 03/06/2021
Work Code : 2430002026/LD/10505053	Work Name : CONST OF TRENCH AT BHALUGUDA KAJUBAGICHA (954) (2430002026/LD/10505053)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  89

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 RAGHUNATH DHAKAD(Self) OR-30-002-002-002/34263 OTHER DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK NABARANGPUR UTIB0001163 2430002026WL024734 Credited 25/08/2021   2 LAKI GOUDA(Self) OR-30-002-002-002/34264 OTHER DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK NABARANGPUR UTIB0001163 2430002026WL024734 Credited 25/08/2021   3 BHAGABATI GOUDA(Wife) OR-30-002-002-002/34264 OTHER DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK NABARANGPUR UTIB0001163 2430002026WL024734 Credited 25/08/2021   4 JAGANNATH MALI(Self) OR-30-002-002-002/34265 OTHER DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK NABARANGPUR UTIB0001163 2430002026WL024734 Credited 25/08/2021   5 JHADESWAR MALI(Self) OR-30-002-002-002/34266 OTHER DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK NABARANGPUR UTIB0001163 2430002026WL024734 Credited 25/08/2021   6 MENAKA NAYAK(Wife) OR-30-002-002-002/34266 OTHER DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK NABARANGPUR UTIB0001163 2430002026WL024734 Credited 25/08/2021   7 GOBIND BHATRA(Self) OR-30-002-002-002/34267 ST DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK NABARANGPUR UTIB0001163 2430002026WL024734 Credited 25/08/2021   8 RAMO MALI(Self) OR-30-002-002-002/34268 OTHER DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK NABARANGPUR UTIB0001163 2430002026WL024734 Credited 25/08/2021   9 LALITA MALI(Wife) OR-30-002-002-002/34268 OTHER DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK NABARANGPUR UTIB0001163 2430002026WL024734 Credited 25/08/2021   10 NANDA BISOI(Self) OR-30-002-002-002/34269 OTHER DURAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK NABARANGPUR UTIB0001163 2430002026WL024734 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 23220

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120