Muster Roll No. : 1587	Date From : 14/05/2022    Date To : 27/05/2022	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10517033	Work Name : Field bunding of Rabindra Nayak and 8 others (2430/LD/10517033)

Measurement Book Detail

MB NO.  140/2020-21        Page NO.  149

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 KARUNA NAYAK(Self) OR-30-010-001-001/230301 OTHER AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0006713 Credited 04/06/2022   2 CHANCHALLA GOUDA(Self) OR-30-010-001-001/230302 OTHER AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0006713 Credited 04/06/2022   3 TILATTAMA BHATRA(Self) OR-30-010-001-001/230303 OTHER AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0006713 Credited 04/06/2022   4 DAMUNI JANI(Self) OR-30-010-001-001/230294 OTHER AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0006713 Credited 04/06/2022   5 MATI BHATRA(Self) OR-30-010-001-001/230295 OTHER AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0006713 Credited 04/06/2022   6 DULLABH GOUDA(Self) OR-30-010-001-001/230296 OTHER AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0006713 Credited 04/06/2022   7 NANDAE GOUDA(Self) OR-30-010-001-001/230297 OTHER AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0006713 Credited 04/06/2022   8 RAMA JANI(Self) OR-30-010-001-001/230298 OTHER AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0006713 Credited 04/06/2022   9 TULA BHATRA(Self) OR-30-010-001-001/230299 OTHER AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0006713 Credited 04/06/2022   10 GURU JANI(Self) OR-30-010-001-001/230300 OTHER AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0006713 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28860

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 130