Muster Roll No. : 5236	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2411014/2022-2023/66987/AS    Sanction Date : 10/05/2022
Work Code : 2411014007/WH/10395769	Work Name : RENOVATION OF TANK AT MUKHIKHUDUPI

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  36

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 RAJARAM RAI OR-11-014-007-010/31046 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0031799 Credited 12/07/2022   2 GOURI RAI OR-11-014-007-010/31047 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0031799 Credited 12/07/2022   3 BABHADEI RAII OR-11-014-007-010/31048 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0031799 Credited 12/07/2022   4 BHAGABAN RAII OR-11-014-007-010/31049 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0031799 Credited 12/07/2022   5 LAKHMINARAYAN HADALL OR-11-014-007-010/31050 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0031799 Credited 12/07/2022   6 HARI PRAADHAN OR-11-014-007-010/31052 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0031799 Credited 12/07/2022   7 MANGALI PRADHNI OR-11-014-007-010/31053 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0031799 Credited 12/07/2022   8 SUBASH PANGI OR-11-014-007-010/31055 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0031799 Credited 12/07/2022   9 KISORI PANGII OR-11-014-007-010/31056 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0031799 Credited 12/07/2022   10 BALA SOURA OR-11-014-007-010/31060 OTHER MUKHIKHUDUPI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0031799 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

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

Total man days : 70