Muster Roll No. : 9567	Date From : 05/06/2021    Date To : 11/06/2021	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.  66

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 HARABATI GAUDA(Wife) OR-30-004-010-010/30279 OTHER TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010438 Credited 18/06/2021   2 SUMITRA BHATRA(Wife) OR-30-004-010-010/30286 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010438 Credited 22/06/2021   3 SAMBITA BHATRA(Wife) OR-30-004-010-010/30288 OTHER TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010438 Credited 18/06/2021   4 SUKDAS BHATRA(Self) OR-30-004-010-010/30293 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010438 Credited 22/06/2021   5 DAMAI BHATRA(Wife) OR-30-004-010-010/30293 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010438 Credited 22/06/2021   6 SUBARNA BHATRA(Wife) OR-30-004-010-010/30301 OTHER TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010438 Credited 18/06/2021   7 DAMBRU PUJARI(Self) OR-30-004-010-010/30303 OTHER TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010438 Credited 18/06/2021   8 RADMA BHATRA(Wife) OR-30-004-010-010/30304 OTHER TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010438 Credited 18/06/2021   9 BALA BHATRA(Wife) OR-30-004-010-010/30306 OTHER TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010438 Credited 18/06/2021   10 KAMALA BHATRA(Self) OR-30-004-010-010/30307 OTHER TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL010438 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 10535

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

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

Total man days : 70