Muster Roll No. : 588	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2430009/2021-2022/203503/AS    Sanction Date : 04/08/2021
Work Code : 2430009021/RC/10486325	Work Name : IMP. OF ROAD FROM TOHARA MASANI PADA TO DHUNGIAGOBA

Measurement Book Detail

MB NO.  1/22-23        Page NO.  11

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 PARATI SANTA(Wife) OR-30-009-013-002/31606 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0001866 Credited 05/05/2022   2 JETURAM GOND(Self) OR-30-009-013-002/325503 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0001866 Credited 05/05/2022   3 INDRA SANTA(Wife) OR-30-009-013-002/31124 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0001866 Credited 05/05/2022   4 BITING GOND(Self) OR-30-009-013-002/325504 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0001866 Credited 05/05/2022   5 DEBA GAND(Wife) OR-30-009-013-002/325504 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0001866 Credited 05/05/2022   6 SUKAMAN BHATRA(Self) OR-30-009-013-002/325505 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0001866 Credited 05/05/2022   7 HARABATI BHATRA(Wife) OR-30-009-013-002/325505 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0001866 Credited 05/05/2022   8 USAMAN BHATRA(Self) OR-30-009-013-002/325506 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0001866 Credited 05/05/2022   9 KAMALA BHATRA(Wife) OR-30-009-013-002/325506 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0001866 Credited 05/05/2022   10 HASEI SANTA(Wife) OR-30-009-013-002/31386 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0001866 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60