Muster Roll No. : 16526	Date From : 11/09/2022    Date To : 17/09/2022	Sanction No. : 2430004/2021-2022/186785/AS    Sanction Date : 16/07/2021
Work Code : 2430004018/WC/10493149	Work Name : Earthen drain at belijhari masanipada baundri (2430004018/WC/10493149)

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 MANASING JANI OR-30-004-018-005/11665 ST POWARBELI A A P P A P P 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0021577 Credited 23/09/2022   2 NARASINGH MAJHI OR-30-004-018-005/11684 ST POWARBELI A A P P A P P 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0021577 Credited 23/09/2022   3 NILABATI BHATRA(Wife) OR-30-004-018-005/11685 ST POWARBELI A A P P A P P 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0021577 Credited 23/09/2022   4 ESHWAR PUJARI OR-30-004-018-005/11691 ST POWARBELI A A P P A P P 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0021577 Credited 23/09/2022   5 MANGARI PUJARI OR-30-004-018-005/11691 ST POWARBELI A A P P A P P 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0021577 Credited 23/09/2022   6 SATALU PUJARI(Self) OR-30-004-018-005/30350 OTHER POWARBELI A A P P A P P 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0021577 Credited 23/09/2022   7 PURUSOTTAM MAJHI(Self) OR-30-004-018-005/30351 ST POWARBELI A A P P A P P 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0021577 Credited 23/09/2022   8 BUCHAND NAYAK(Self) OR-30-004-018-005/30352 OTHER POWARBELI A A P P A P P 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0021577 Credited 23/09/2022   9 MANDI NAYAK(Wife) OR-30-004-018-005/30352 OTHER POWARBELI A A P P A P P 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0021577 Credited 23/09/2022   10 PRSU BHATRA(Self) OR-30-004-018-005/30353 OTHER POWARBELI A A P P A P P 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0021577 Credited 23/09/2022   Daily Attendence 0 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40