Muster Roll No. : 5540	Date From : 01/05/2022    Date To : 07/05/2022	Sanction No. : 2430004/2019-2020/62096/AS    Sanction Date : 03/01/2020
Work Code : 2430004/WC/10393853	Work Name : CONST.OF EARTHEN DRAIN FROM RAMSA KURUNGABEDA VILLGE TO RIVER ROADSIDE (2430004/WC/10393853)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  37

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 PRSU BHATRA(Self) OR-30-004-018-005/30353 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004872 Credited 27/05/2022   2 RATNI BHATRA(Wife) OR-30-004-018-005/30353 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004872 Credited 27/05/2022   3 PADMAN BHATRA(Self) OR-30-004-018-005/30354 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004872 Credited 27/05/2022   4 DMNI BHATRA(Wife) OR-30-004-018-005/30354 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004872 Credited 27/05/2022   5 PUSPAD NAYAK(Self) OR-30-004-018-005/30357 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004872 Credited 27/05/2022   6 JASDODA NAYAK(Wife) OR-30-004-018-005/30357 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004872 Credited 27/05/2022   7 BRUNDABAN MAJHI(Self) OR-30-004-018-005/30358 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004872 Credited 27/05/2022   8 HIRADI MAJHI(Wife) OR-30-004-018-005/30358 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004872 Credited 27/05/2022   9 BAISAKHU BHATRA(Self) OR-30-004-018-005/30359 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004872 Credited 27/05/2022   10 RUKNI BHATRA(Wife) OR-30-004-018-005/30359 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004872 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70