Muster Roll No. : 19598	Date From : 22/10/2022    Date To : 28/10/2022	Sanction No. : 2430009/2021-2022/203503/AS    Sanction Date : 04/08/2021
Work Code : 2430009021/RC/10486325	Work Name : IMP. OF ROAD FROM TOHARA MASANI PADA TO DHUNGIAGOBA

Measurement Book Detail

MB NO.  2        Page NO.  18

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 PUSTAM SANTA(Husband) OR-30-009-013-002/325744 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) CIVIL COURT 76400102 KORAPUT,BERHAMPUR 2430009021WL0026035 Credited 11/11/2022   2 DAMBARU SANTA(Husband) OR-30-009-013-002/325745 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) CIVIL COURT 76400102 KORAPUT,BERHAMPUR 2430009021WL0026035 Credited 11/11/2022   3 BIJAYRAM SANTA(Self) OR-30-009-013-002/325746 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) CIVIL COURT 76400102 KORAPUT,BERHAMPUR 2430009021WL0026035 Credited 11/11/2022   4 BANA SANTA(Wife) OR-30-009-013-002/325746 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) CIVIL COURT 76400102 KORAPUT,BERHAMPUR 2430009021WL0026035 Credited 11/11/2022   5 MAHADEB SANTA(Self) OR-30-009-013-002/325747 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) CIVIL COURT 76400102 KORAPUT,BERHAMPUR 2430009021WL0026035 Credited 11/11/2022   6 MULA SANTA(Wife) OR-30-009-013-002/325747 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) CIVIL COURT 76400102 KORAPUT,BERHAMPUR 2430009021WL0026035 Credited 11/11/2022   7 SABI SANTA(Self) OR-30-009-013-002/325748 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) CIVIL COURT 76400102 KORAPUT,BERHAMPUR 2430009021WL0026035 Credited 11/11/2022   8 DRAOUPATI SANTA(Self) OR-30-009-013-002/325749 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) CIVIL COURT 76400102 KORAPUT,BERHAMPUR 2430009021WL0026035 Credited 11/11/2022   9 SURENDRA SANTA(Husband) OR-30-009-013-002/325749 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) CIVIL COURT 76400102 KORAPUT,BERHAMPUR 2430009021WL0026035 Credited 11/11/2022   10 BABLI SANTA(Self) OR-30-009-013-002/325750 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) CIVIL COURT 76400102 KORAPUT,BERHAMPUR 2430009021WL0026035 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70