Muster Roll No. : 2182	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2430004/2020-2021/179488/AS    Sanction Date : 28/06/2020
Work Code : 2430004/RC/10420553	Work Name : Improvement of Road from Palia to Chacha with CD work Rich-II (2430004/RC/10420553)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  31

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 PHULAMATI HARIJAN(Mother) OR-30-004-018-003/15904 SC BODNI A A A A A A A 0 0 0 0 0 0       2430004WL0001051   2 TRINATHA PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001051 Credited 07/05/2022   3 GHASENI PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001051 Credited 07/05/2022   4 ANTARAM GOUDA OR-30-004-018-003/15915 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001051 Credited 07/05/2022   5 SULAYA GOUDA OR-30-004-018-003/15915 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001051 Credited 07/05/2022   6 SIDHANA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001051 Credited 07/05/2022   7 BHADA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001051 Credited 07/05/2022   8 SAETA HARIJAN(Wife) OR-30-004-018-003/15904 SC BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001051 Credited 07/05/2022   9 SADASHIBA GOUDA OR-30-004-018-003/15902 OTHER BODNI A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001051   10 TIRANTI GOUDA OR-30-004-018-003/15902 OTHER BODNI A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001051   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 3108 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49