Muster Roll No. : 1415	Date From : 02/04/2022    Date To : 13/04/2022	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10516543	Work Name : Field bunding of Siba Bhatra and 8 others

Measurement Book Detail

MB NO.  143/202-21        Page NO.  132

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 8 9 10 11 12 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 LAKHINATHA SANTA OR-30-004-012-002/11145 ST DUBIA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000647 Credited 06/05/2022   2 SUBARNA SANTA OR-30-004-012-002/11145 ST DUBIA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000647 Credited 06/05/2022   3 NADA BHATRA OR-30-004-012-002/11147 ST DUBIA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000647 Credited 06/05/2022   4 KANAKA DEI BHATRA OR-30-004-012-002/11147 ST DUBIA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000647 Credited 06/05/2022   5 DHANA SANTA OR-30-004-012-002/11135 ST DUBIA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000647 Credited 06/05/2022   6 JANAYA SANTA OR-30-004-012-002/11135 ST DUBIA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000647 Credited 06/05/2022   7 NIRA SANTA OR-30-004-012-002/11137 ST DUBIA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000647 Credited 06/05/2022   8 SARA SANTA OR-30-004-012-002/11137 ST DUBIA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000647 Credited 06/05/2022   9 SANA SANTA OR-30-004-012-002/11142 ST DUBIA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000647 Credited 06/05/2022   10 KASHAI SANTA OR-30-004-012-002/11142 ST DUBIA P P P P P P P P P P P P 12 215 2580 0 0 2580 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000647 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120