Muster Roll No. : 12307	Date From : 26/06/2021    Date To : 02/07/2021	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 DAETARI GOPAL OR-30-004-006-004/8341 OTHER ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 764076 JHARIGAM 2430004023WL016747   2 PANAMATI GOPAL OR-30-004-006-004/8341 OTHER ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 764076 CHACHA 2430004023WL016747   3 RABASING MAJHI OR-30-004-006-004/8342 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016747 Credited 14/07/2021   4 TARUNI MAJHI OR-30-004-006-004/8342 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016747 Credited 14/07/2021   5 RAJARAM JANI OR-30-004-006-004/8354 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016747   6 BAEDI JANI OR-30-004-006-004/8354 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016747   7 NEPUR KAMAR OR-30-004-006-004/8357 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016747 Credited 14/07/2021   8 PATE SANTA OR-30-004-006-004/8318 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016747 Credited 14/07/2021   9 ASU SANTA OR-30-004-006-004/8325 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016747   10 BALI SANTA OR-30-004-006-004/8325 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL016747   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28