Muster Roll No. : 4435	Date From : 24/05/2022    Date To : 06/06/2022	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.  2-22/23        Page NO.  29

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 8 9 10 11 12 13 14 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 PARBATI BHATRA OR-30-002-024-001/14253 ST BAARAGAM A A A A A A A A A X X X X X 0 0 0 0 0 0       2430002024WL0008601   2 JHITRU HARIJAN OR-30-002-024-001/14478 SC BAARAGAM A A A A A A A A A X X X X X 0 0 0 0 0 0       2430002024WL0008601   3 LACHAMAN HARIJAN OR-30-002-024-001/14319 SC BAARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002024WL0008601   4 MANGTU PUJARI OR-30-002-024-001/14370 ST BAARAGAM A A A A A P P A A A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL0008601 Credited 18/06/2022   5 MOHANCHANDRA GANDA OR-30-002-024-001/14328 SC BAARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOTPAD 764058 UKIAPALLI 2430002024WL0008601   6 GANGADHAR BISOI OR-30-002-024-001/14489 OTHER BAARAGAM A A A A A P P A A A A A A A 2 222 444 0 0 444 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL0008601 Credited 18/06/2022   7 BALIRAM PUJARI OR-30-002-024-001/14370 ST BAARAGAM A A A A A P P A A A A A A A 2 222 444 0 0 444 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL0008601 Credited 18/06/2022   8 MURALI GANDA OR-30-002-024-001/14328 SC BAARAGAM A A A A A P P A A A A A A A 2 222 444 0 0 444 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL0008601 Credited 18/06/2022   9 DAMU BHATRA OR-30-002-024-001/14297 ST BAARAGAM A A A A A P P A A A A A A A 2 222 444 0 0 444 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0010358   10 RUKDHAR HARIJAN OR-30-002-024-001/14319 SC BAARAGAM A A A A A P P A A A A A A A 2 222 444 0 0 444 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL0008601 Credited 18/06/2022   Daily Attendence 0 0 0 0 0 6 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 1332 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 266.4

Total man days : 12