Muster Roll No. : 396	Date From : 06/04/2022    Date To : 12/04/2022	Sanction No. : 2430009/2021-2022/203503/AS    Sanction Date : 04/08/2021
Work Code : 2430009021/RC/10486325	Work Name : IMP. OF ROAD FROM TOHARA MASANI PADA TO DHUNGIAGOBA

Measurement Book Detail

MB NO.  1/22-23        Page NO.  1

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 KAI SANTA(Wife) OR-30-009-013-002/35039 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0000518 Credited 06/05/2022   2 KHAGAPATI SANTA(Self) OR-30-009-013-002/35046 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0000518 Credited 06/05/2022   3 SHANTI SANTA(Wife) OR-30-009-013-002/35046 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0000518 Credited 06/05/2022   4 DASARATHA SANTA(Brother) OR-30-009-021-002/21045 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0000518 Credited 06/05/2022   5 RABI SANTA(Self) OR-30-009-021-002/325571 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0000518 Credited 06/05/2022   6 CHANDRABATI SANTA(Wife) OR-30-009-021-002/325571 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0000518 Credited 06/05/2022   7 DULAB SANTA(Self) OR-30-009-021-002/325572 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0000518 Credited 06/05/2022   8 BATI SANTA(Wife) OR-30-009-021-002/325572 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0000518 Credited 06/05/2022   9 HARI HARIJAN(Self) OR-30-009-021-002/325573 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0000518 Credited 06/05/2022   10 RAJULA HARIJAN(Wife) OR-30-009-021-002/325573 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0000518 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 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