Muster Roll No. : 1874	Date From : 08/05/2022    Date To : 14/05/2022	Sanction No. : AA-JY-850    Sanction Date : 11/02/2022
Work Code : 2411014007/WH/10487364	Work Name : RENOVATION AND BEAUTIFICATION OF TANK AT ADBAJHOLA PH-IV

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  36

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 MANNJU GADABA OR-11-014-007-006/30120 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0011177 Credited 26/05/2022   2 PARBATII GADABA OR-11-014-007-006/30912 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0011177 Credited 26/05/2022   3 DANAI GADABA OR-11-014-007-006/30923 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0011177 Credited 26/05/2022   4 GOMATTI GADABA OR-11-014-007-006/328049 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0011177 Credited 26/05/2022   5 RATTNA GADABA OR-11-014-007-006/328050 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0011177 Credited 26/05/2022   6 GORII GADABA OR-11-014-007-006/328051 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0011177 Credited 26/05/2022   7 DAIMATI GADABA OR-11-014-007-006/328060 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0011177 Credited 26/05/2022   8 GOPOBANDHU GADWA OR-11-014-007-006/12281 ST DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0011177 Credited 26/05/2022   9 RAGHUNATH GADWA OR-11-014-007-006/12170 ST DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0011177 Credited 26/05/2022   10 SUNADEII GADABA OR-11-014-007-006/30910 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0011177 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

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

Total man days : 70