Muster Roll No. : 15153	Date From : 06/08/2022    Date To : 11/08/2022	Sanction No. : 2430009/2020-2021/38118/AS    Sanction Date : 25/02/2021
Work Code : 2430009/RC/10452581	Work Name : IMP OF ROAD FROM BHIRAGUDA BEJIRIGUDA WITH COLVERT (2430009/RC/10452581)

Measurement Book Detail

MB NO.  29        Page NO.  116

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 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 ASTU BHATRA OR-30-009-017-009/3230 ST TANTULIGUDA P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0018160 Credited 30/08/2022   2 CHANDRA BHATRA OR-30-009-017-010/4329 ST TORANGA P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0018160 Credited 30/08/2022   3 SUKAMAN BHATRA(Self) OR-30-009-017-010/4338 ST TORANGA P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0018160 Credited 30/08/2022   4 BUDU BHATRA OR-30-009-017-009/3227 ST TANTULIGUDA P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0018160 Credited 30/08/2022   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24