Muster Roll No. : 10669	Date From : 04/08/2022    Date To : 17/08/2022	Sanction No. : 2430002/2021-2022/241980/AS    Sanction Date : 22/09/2021
Work Code : 2430002003/RC/10476091	Work Name : IMP OF ROAD FROM KIDRIPALI TO HALDIGUDA 102 21-22

Measurement Book Detail

MB NO.  3        Page NO.  43

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 ANITA BISOI(Self) OR-30-002-003-004/45315 ST KIDRIPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025 Credited 31/08/2022   2 JEMA GOUD(Self) OR-30-002-003-004/45316 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025   3 TULASIRAM GOUD(Self) OR-30-002-003-004/45317 ST KIDRIPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025 Credited 31/08/2022   4 LAKSHMI HARIJAN(Self) OR-30-002-003-004/45319 OTHER KIDRIPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025 Credited 31/08/2022   5 DHIRAJ HARIJAN(Self) OR-30-002-003-004/45320 ST KIDRIPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025 Credited 31/08/2022   6 KAMALA HARIJAN(Self) OR-30-002-003-004/45321 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025   7 LACHHMAN GOUDA(Self) OR-30-002-003-004/45326 ST KIDRIPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025 Credited 31/08/2022   8 KALABATI GOUDA(Self) OR-30-002-003-004/45327 ST KIDRIPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025 Credited 31/08/2022   9 JANAKI BHATARA(Self) OR-30-002-003-004/45328 ST KIDRIPALI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025 Credited 31/08/2022   10 URMILA NAYAK(Self) OR-30-002-003-004/45329 ST KIDRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0019025   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18648 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 21756 Average Per labour 2175.6001

Total man days : 98