Muster Roll No. : 13208	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 2430009/2022-2023/35233/AS    Sanction Date : 03/06/2022
Work Code : 2430009007/AV/10492221	Work Name : CONST. OF BOUNDARYWALL AT U.G.HIGH SCHOOL BHANDARIGUDA (2430009007/AV/10492221)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  195

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 CHAITANYA LOHARA OR-30-009-007-001/7526 SC BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0014467 Credited 20/07/2022   2 TANKADHARA DAKAD OR-30-009-007-001/7529 ST BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0014467 Credited 20/07/2022   3 TIKA SANTA OR-30-009-007-001/7544 SC BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0014467 Credited 20/07/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 1554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21