Muster Roll No. : 1424	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2430004/2019-2020/54644/AS    Sanction Date : 23/03/2020
Work Code : 2430004008/WC/10409443	Work Name : New Tank at Bijapur Kumbharguda Koilakanari (2430004008/WC/10409443)

Measurement Book Detail

MB NO.  01/2021        Page NO.  11

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 DOMANI BHATRA OR-30-004-008-001/26250 ST BIJAPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL001614   2 NARENDRA MAJHI OR-30-004-008-001/26252 ST BIJAPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL001614   3 KUME MAJHI OR-30-004-008-001/26233 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001614 Credited 15/05/2021   4 GURUBANDHU MAJHI OR-30-004-008-001/26239 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001614 Credited 15/05/2021   5 GOMANI MAJHI OR-30-004-008-001/26239 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001614 Credited 15/05/2021   6 MAKUNDA BHATRA OR-30-004-008-001/26240 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001614 Credited 15/05/2021   7 GOMATI BHATRA OR-30-004-008-001/26240 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001614 Credited 15/05/2021   8 PURUSHATI GOUDA OR-30-004-008-001/26245 OTHER BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001614 Credited 30/04/2021   9 DOMANI GOUDA OR-30-004-008-001/26245 OTHER BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001614 Credited 30/04/2021   10 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001614 Credited 15/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56