Muster Roll No. : 21649	Date From : 19/11/2022    Date To : 21/11/2022	Sanction No. : 2430009/2020-2021/29466/AS    Sanction Date : 06/02/2021
Work Code : 2430009007/WC/10460098	Work Name : Multipurpose Farm pond of Samaru Bhatra (2430009007/WC/10460098)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  22

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 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 MANSING KHAMAR OR-30-009-007-005/6839 OTHER GATIGUDA A P P 2 222 444 0 0 444 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0042341   2 JAGAM MAJHI OR-30-009-007-005/6845 ST GATIGUDA A P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0028879 Credited 01/12/2022   3 KAMALU BHATRA OR-30-009-007-005/6854 ST GATIGUDA A P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0028879 Credited 01/12/2022   4 ARJUNA MUNDA OR-30-009-007-006/7081 ST KARLIKHAMAR A P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0028879 Credited 01/12/2022   5 BUDURAM HARIJANA OR-30-009-007-006/7087 SC KARLIKHAMAR A P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0028879 Credited 01/12/2022   6 HARI MUNDA OR-30-009-007-006/7114 ST KARLIKHAMAR A P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0028879 Credited 01/12/2022   Daily Attendence 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 1776 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 444

Total man days : 12