Muster Roll No. : 2274	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2430002/2021-2022/123407/AS    Sanction Date : 19/06/2021
Work Code : 2430002024/WC/10478475	Work Name : CONST OF NEW TANK AT DURAGAN (2430002024/WC/10478475)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GANGADHAR BISOI OR-30-002-024-001/14489 OTHER BAARAGAM P P P P P P P 7 222 1554 0 0 1554 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL0004517 Credited 18/05/2022   2 SABHAPATI BHATRA OR-30-002-024-001/14496 ST BAARAGAM P P P P P P P 7 222 1554 0 0 1554 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL0004517 Credited 18/05/2022   3 MADAN MAJHI OR-30-002-024-001/14638 ST BAARAGAM P P P P P P P 7 222 1554 0 0 1554 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL0004517 Credited 18/05/2022   4 RAMESWAR BISOI OR-30-002-024-001/14662 OTHER BAARAGAM P P P P P P P 7 222 1554 0 0 1554 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL0004517 Credited 18/05/2022   5 HARA BAIRAGI OR-30-002-024-002/14959 SC DURAGAAM P P P P P P P 7 222 1554 0 0 1554 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL0004517 Credited 18/05/2022   6 HARIDAS BAIRAGI OR-30-002-024-002/14959 SC DURAGAAM P P P P P P P 7 222 1554 0 0 1554 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL0004517 Credited 18/05/2022   7 DAMU BHATRA OR-30-002-024-001/14297 ST BAARAGAM P P P P P P P 7 222 1554 0 0 1554 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0007987   8 RUKDHAR HARIJAN OR-30-002-024-001/14319 SC BAARAGAM P P P P P P P 7 222 1554 0 0 1554 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL0004517 Credited 18/05/2022   9 MURALI GANDA OR-30-002-024-001/14328 SC BAARAGAM P P P P P P P 7 222 1554 0 0 1554 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL0004517 Credited 18/05/2022   10 BALIRAM PUJARI OR-30-002-024-001/14370 ST BAARAGAM P P P P P P P 7 222 1554 0 0 1554 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL0004517 Credited 18/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 6216 Amount Paid Other 3108

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

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

Total man days : 70