Muster Roll No. : 3057	Date From : 30/04/2022    Date To : 06/05/2022	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.  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 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 2430004WL0004863   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 2430004WL0004863 Credited 27/05/2022   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 2430004WL0004863 Credited 27/05/2022   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 2430004WL0004863 Credited 27/05/2022   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 2430004WL0004863 Credited 27/05/2022   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 2430004WL0004863 Credited 27/05/2022   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 2430004WL0004863 Credited 27/05/2022   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 2430004WL0004863 Credited 27/05/2022   9 RAMADAS GOUDA OR-30-004-018-003/16000 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004863 Credited 27/05/2022   10 SHAILENDRI GOUDA OR-30-004-018-003/16000 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004863 Credited 27/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 3108 Amount Paid Other 3108

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

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

Total man days : 63