Muster Roll No. : 25818	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2430004/2021-2022/201644/AS    Sanction Date : 07/09/2021
Work Code : 2430004008/WC/10484291	Work Name : Const of Earthen Trench at Nursury Kaju plantation at Jamguda (2430004008/WC/10484291)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  36

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 MATAE MAJHI OR-30-004-008-001/26203 ST BIJAPUR P P X X X X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL034868 Credited 21/10/2021   2 RAGHU MAJHI OR-30-004-008-001/26214 ST BIJAPUR P P X X X X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL034868 Credited 21/10/2021   3 DASHARATH GOUDA OR-30-004-008-001/26215 OTHER BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL034868 Credited 10/11/2021   4 BISHTU KUMBHARA OR-30-004-008-001/26230 OTHER BIJAPUR P P X X X X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL034868 Credited 10/11/2021   5 SANU KALAR OR-30-004-008-001/26235 OTHER BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL034868 Credited 10/11/2021   6 MAKUNDA BHATRA OR-30-004-008-001/26240 ST BIJAPUR P P X X X X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL034868 Credited 21/10/2021   7 SUBARNA BHATRA OR-30-004-008-001/26247 ST BIJAPUR P P X X X X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL034868 Credited 21/10/2021   8 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P X X X X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL034868 Credited 21/10/2021   9 RABI MAJHI OR-30-004-008-001/26256 ST BIJAPUR P P X X X X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL034868 Credited 21/10/2021   10 GURUBARU PUJARI OR-30-004-008-001/26258 ST BIJAPUR P P X X X X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL034868 Credited 21/10/2021   Daily Attendence 10 10 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30