Muster Roll No. : 2790	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2430009/2020-2021/31438/AS    Sanction Date : 15/02/2021
Work Code : 2430009/RC/10452586	Work Name : IMP OF ROAD AT DONGRIGUDA TO TALKABEDA WITH COLVERT (2430009/RC/10452586)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  148

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 NILABATI HARIJAN OR-30-009-015-003/9557 SC RAJPUR A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 SINGISARI 2430009WL0004200   2 NADA JANI OR-30-009-015-003/9562 ST RAJPUR A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 UMERKOTE 2430009WL0004200   3 BARI JANI OR-30-009-015-003/9575 ST RAJPUR A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 SINGSARI 2430009WL0004200   4 DHANAR JANI OR-30-009-015-003/9571 ST RAJPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0005760   5 MANGATU JANI OR-30-009-015-003/9575 ST RAJPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0005760   6 GANAPATI JANI OR-30-009-015-003/9562 ST RAJPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0005760   7 GUNUDUCHU HARIJAN OR-30-009-015-003/9555 SC RAJPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0005760   8 RADHA HARIJAN OR-30-009-015-003/9555 SC RAJPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0005760   9 DAYA BHATRA OR-30-009-015-003/9556 ST RAJPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0005760   10 BALI HARIJAN OR-30-009-015-003/9557 SC RAJPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0005760   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49