Muster Roll No. : 3019	Date From : 16/04/2022    Date To : 22/04/2022	Sanction No. : 2430004/2019-2020/62132/AS    Sanction Date : 03/01/2020
Work Code : 2430004/WC/10393845	Work Name : CONSTRUCTION OF EARTHEN DRAIN AT PALIA PUJARIGUDA TO KANDHGUDA ROAD SIDE (2430004/WC/10393845)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  56

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 DHANASING PUJARI OR-30-004-018-006/12077 ST RAMSA A A A A A A A 0 0 0 0 0 0       2430004WL0002598   2 BALA PUJARI(Wife) OR-30-004-018-006/12077 ST RAMSA A A A A A A A 0 0 0 0 0 0       2430004WL0002598   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 2430004WL0002598 Credited 11/05/2022   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 2430004WL0002598 Credited 11/05/2022   5 SANAPATA BHATRA OR-30-004-018-006/12080 ST RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002598 Credited 11/05/2022   6 JAMUNA BHATRA OR-30-004-018-006/12080 ST RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002598 Credited 11/05/2022   7 DAMBRU JANI(Self) OR-30-004-018-002/30470 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002598 Credited 11/05/2022   8 RATNA JANI(Wife) OR-30-004-018-002/30470 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002598 Credited 11/05/2022   9 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 2430004WL0002598 Credited 11/05/2022   10 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 2430004WL0002598 Credited 11/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56