Muster Roll No. : 4573	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 2430004/2020-2021/86812/AS    Sanction Date : 27/05/2020
Work Code : 2430004012/WC/10417179	Work Name : EXCAVATION OF NEW TANK AT MAJHIGUDA NEW SAHI (2430004012/WC/10417179)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  34

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 SARADU PUJARI OR-30-004-012-004/6492 ST KOIGAM P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL0004489 Credited 18/05/2022   2 SHUBAYA NAYAK OR-30-004-012-005/11221 ST PAKHANAGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL0004489   3 LAYABAN BHATRA OR-30-004-012-005/11312 ST PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL0004489 Credited 18/05/2022   4 ANJANA NAYAK OR-30-004-012-005/11336 OTHER PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL0004489 Credited 18/05/2022   5 RADHA PUJARI OR-30-004-012-004/6482 ST KOIGAM P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL0004489 Credited 18/05/2022   6 AGNASHI PANKA OR-30-004-012-004/6485 ST KOIGAM P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL0004489 Credited 18/05/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1295

Total man days : 35