Muster Roll No. : 8380	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2430004/2021-2022/186835/AS    Sanction Date : 16/07/2021
Work Code : 2430004018/WC/10493142	Work Name : Eerthen drain At Ramsa masanipoda baundry (2430004018/WC/10493142)

Measurement Book Detail

MB NO.  2        Page NO.  120

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 MANASING KANSHARI OR-30-004-018-006/12073 SC RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0007848 Credited 14/06/2022   2 DEBIMANI KANSHARI OR-30-004-018-006/12073 SC RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0007848 Credited 14/06/2022   3 SANADHAR BHATRA(Self) OR-30-004-018-006/12079 ST RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0007848 Credited 14/06/2022   4 KAMALA BHATRA(Wife) OR-30-004-018-006/12079 ST RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0007848 Credited 14/06/2022   5 RABI PUJARI OR-30-004-018-006/12083 ST RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0007848 Credited 14/06/2022   6 SANAMATI PUJARI OR-30-004-018-006/12083 ST RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0007848 Credited 14/06/2022   7 JAGANNATHA GOUDA OR-30-004-018-006/12087 OTHER RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0007848 Credited 14/06/2022   8 TULASA GOUDA OR-30-004-018-006/12087 OTHER RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0007848 Credited 14/06/2022   9 DHANASING HARIJAN OR-30-004-018-006/12088 SC RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0007848 Credited 14/06/2022   10 MUNGAYA HARIJAN OR-30-004-018-006/12088 SC RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0007848 Credited 14/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 6216 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70