Muster Roll No. : 3052	Date From : 23/04/2022    Date To : 29/04/2022	Sanction No. : 2430004/2019-2020/62070/AS    Sanction Date : 03/01/2020
Work Code : 2430004/WC/10393858	Work Name : CONST.OF EARTHEN DRAIN AT BELJHARI VILLGE TO NUAGUDA SANTAPADA ROAD SIDE (2430004/WC/10393858)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  79

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 BASANTI HARIJAN(Daughter-in-Law) OR-30-004-018-003/15994 SC BODNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0003383   2 SANU BHATRA OR-30-004-018-003/15988 ST BODNI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL0005900 Credited 20/07/2022   3 DAENI BHATRA(Wife) OR-30-004-018-003/15988 ST BODNI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL0005900 Credited 20/07/2022   4 MURALI MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL0005900 Credited 20/07/2022   5 BINATA MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL0005900 Credited 20/07/2022   6 BIBHU PRASAD MEHER OR-30-004-018-003/15991 SC BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005900 Credited 20/07/2022   7 TULASI MEHER OR-30-004-018-003/15991 SC BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005900 Credited 20/07/2022   8 KUNJALATA HARIJAN OR-30-004-018-003/15994 SC BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005900 Credited 20/07/2022   9 DAMU BHATRA OR-30-004-018-003/15987 ST BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005900 Credited 20/07/2022   10 ASAMATI BHATRA OR-30-004-018-003/15987 ST BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005900 Credited 20/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63