Muster Roll No. : 3183	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2424002/2022-2023/36157/AS    Sanction Date : 03/06/2022
Work Code : 2424002016/DP/10548750	Work Name : Construction of New Guard wall at PulPulda of J.Ambajari. (2424002016/DP/10548750)

Measurement Book Detail

MB NO.  14        Page NO.  30

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 Kopas Raita OR-24-002-016-001/4263 ST Ambojhari P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008089 Credited 12/07/2022   2 Subash Parichha OR-24-002-016-001/4270 SC Ambojhari P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008089 Credited 12/07/2022   3 Prakash Raita OR-24-002-016-001/4272 ST Ambojhari P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008089 Credited 12/07/2022   4 Rajan Parichha OR-24-002-016-001/4275 SC Ambojhari P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008089 Credited 12/07/2022   5 Jisaya Parichha OR-24-002-016-001/4276 SC Ambojhari P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008089 Credited 12/07/2022   6 Sobhagya Parichha OR-24-002-016-001/4278 SC Ambojhari P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008089 Credited 12/07/2022   7 Sarsani Gamango OR-24-002-016-001/4271 ST Ambojhari P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008089 Credited 12/07/2022   8 Dabara Gamango OR-24-002-016-001/4273 ST Ambojhari P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008089 Credited 12/07/2022   9 Minati Raita OR-24-002-016-001/4266 ST Ambojhari P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008089 Credited 12/07/2022   10 Dumagu Gamango OR-24-002-016-001/4271 ST Ambojhari P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008089 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 7992 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