Muster Roll No. : 14175	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 2430004/2020-2021/86811/AS    Sanction Date : 27/05/2020
Work Code : 2430004012/WH/10366877	Work Name : RENOVATION OF GP TANK AT- DANGARIGUDA (2430004012/WH/10366877)

Measurement Book Detail

MB NO.  2        Page NO.  130

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 SUKANANDA PUJARI OR-30-004-012-001/6873 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL0018330 Credited 31/08/2022   2 RUKA PUJARI OR-30-004-012-001/6873 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL0018330 Credited 31/08/2022   3 KAMALSAY PANKA OR-30-004-012-001/6880 SC DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL0018330 Credited 31/08/2022   4 DASHARI PANKA OR-30-004-012-001/6882 SC DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL0018330 Credited 31/08/2022   5 PHULAMATI MAJHI OR-30-004-012-001/6869 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL0018330 Credited 31/08/2022   6 DULABA PUJARI OR-30-004-012-001/6872 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020758   7 CHAITI PUJARI OR-30-004-012-001/6867 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL0018330 Credited 31/08/2022   8 BAIDU GOUDA OR-30-004-012-001/6902 OTHER DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL0018330 Credited 31/08/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 7770 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56