Muster Roll No. : 5100	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2430005/2022-2023/120533/AS    Sanction Date : 05/07/2022
Work Code : 2430005008/IC/10492511	Work Name : EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  32

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 RAJUMANI GOUDA OR-30-005-008-001/4904 OTHER CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0014844 Credited 11/08/2022   2 DAMU GOUDA OR-30-005-008-001/4904 OTHER CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0014844 Credited 11/08/2022   3 DAMBARU GOUDA(Son) OR-30-005-008-001/4904 OTHER CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0014844 Credited 11/08/2022   4 BALARAM BHATRA OR-30-005-008-001/5277 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0014844 Credited 11/08/2022   5 TABHA BHATRA(Wife) OR-30-005-008-001/5277 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0014844 Credited 11/08/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35