Muster Roll No. : 16951	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 2728-KSG-PDWS-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10552059	Work Name : IFS at Bhaluguda and 2 others 2nd year operation (2430/DP/10552059)

Measurement Book Detail

MB NO.  478        Page NO.  10

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 PITAM BHATRAA(Brother) OR-30-002-013-001/35118 ST BAJRAGADA A A A A A A A 0 222 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0024984 Rejected   2 TULSA(Sister) OR-30-002-012-006/34040 OTHER PAKNAGUDA P P P P P A A 5 222 1110 0 0 1110 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0024984 Credited 11/11/2022   3 SANDAR(Brother) OR-30-002-012-006/34044 OTHER PAKNAGUDA P P P P P A A 5 222 1110 0 0 1110 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0024984 Credited 11/11/2022   4 SAMARU(Son) OR-30-002-012-006/34045 OTHER PAKNAGUDA P P P P P A A 5 222 1110 0 0 1110 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0024984 Credited 11/11/2022   5 BANSING(Brother) OR-30-002-012-006/34047 OTHER PAKNAGUDA P P P P P A A 5 222 1110 0 0 1110 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0024984 Credited 11/11/2022   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 888

Total man days : 20