Muster Roll No. : 10255	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 2430004/2020-2021/251237/AS    Sanction Date : 27/08/2020
Work Code : 2430004010/RC/10423449	Work Name : CONST.OF METALING OF ROAD FROM EKAMBA TO HALADIGUDA CHHOK. (2430004010/RC/10423449)

Measurement Book Detail

MB NO.  4/2020        Page NO.  84

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 KAMALALOCHAN BHATRA OR-30-004-010-008/17366 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL014640 Credited 12/07/2021   2 JAGAL BHATRA OR-30-004-010-008/17371 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL014640 Credited 12/07/2021   3 DAMUNI BHATRA OR-30-004-010-008/17371 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL014640 Credited 12/07/2021   4 PANAKA BHATRA OR-30-004-010-008/17379 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL014640 Credited 12/07/2021   5 JAGAL BHATRA OR-30-004-010-008/17384 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL014640 Credited 12/07/2021   6 DASAI BHATRA OR-30-004-010-008/17384 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL014640 Credited 12/07/2021   7 SAHADDEV GOUDA OR-30-004-010-010/5017 OTHER TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL014640 Credited 13/08/2021   8 ASMATI BHATRA(Wife) OR-30-004-010-010/30280 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL014640 Credited 12/07/2021   9 GOMATI BHATRA(Wife) OR-30-004-010-010/30289 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL014640 Credited 12/07/2021   10 SAMANATHA BHATRA(Self) OR-30-004-010-010/30294 OTHER TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL014640 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 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