Muster Roll No. : 20518	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2430004/2022-2023/199437/AS    Sanction Date : 10/11/2022
Work Code : 2430004/WC/10575802	Work Name : Earthen Drain at Pawarbeli to Kurun (2430004/WC/10575802)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  55

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 GOBAR SANTA(Self) OR-30-004-018-002/311639 ST BELJHORI P P P A P P P 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032675 Credited 23/02/2023   2 LAXMI SANTA(Wife) OR-30-004-018-002/311640 OTHER BELJHORI P P P A P P P 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032675 Credited 23/02/2023   3 SUKU SANTA(Self) OR-30-004-018-004/30512 OTHER PALIA P P P A P P P 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032675 Credited 23/02/2023   4 DAIMATI SANTA(Wife) OR-30-004-018-004/30512 OTHER PALIA P P P A P P P 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032675 Credited 23/02/2023   5 SOMNATHA BHATRA(Self) OR-30-004-018-004/30630 OTHER PALIA P P P A P P P 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032675 Credited 23/02/2023   6 BUDHABARI BHATRA(Wife) OR-30-004-018-004/30630 OTHER PALIA P P P A P P P 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032675 Credited 23/02/2023   7 RAISINGA BHATRA(Self) OR-30-004-018-004/30631 OTHER PALIA P P P A P P P 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032675 Credited 23/02/2023   8 PADAM SANTA(Self) OR-30-004-018-002/30445 ST BELJHORI P P P A P P P 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032675 Credited 23/02/2023   9 MANGALU JANI(Self) OR-30-004-018-002/30462 ST BELJHORI P P P A P P P 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032675 Credited 23/02/2023   10 ARJUN JANI(Self) OR-30-004-018-002/30469 ST BELJHORI P P P A P P P 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0032675 Credited 23/02/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60