Muster Roll No. : 36439	Date From : 29/03/2022    Date To : 31/03/2022	Sanction No. : 2430002/2021-2022/241980/AS    Sanction Date : 22/09/2021
Work Code : 2430002003/RC/10476091	Work Name : IMP OF ROAD FROM KIDRIPALI TO HALDIGUDA 102 21-22

Measurement Book Detail

MB NO.  02        Page NO.  29

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 HIMDHAR BISOI OR-30-002-003-001/22013 OTHER BADAMDA A A A 0 0 0 0 0 0       2430002003WL0061748   2 kanakram bha(Brother) OR-30-002-003-001/22033 OTHER BADAMDA A A A 0 0 0 0 0 0       2430002003WL0061748   3 RAGHUNATH TANTI OR-30-002-003-001/22046 SC BADAMDA A A A 0 0 0 0 0 0       2430002003WL0061748   4 DHANAMATI TANTI OR-30-002-003-001/22046 SC BADAMDA A A A 0 0 0 0 0 0       2430002003WL0061748   5 BANSHRAM BISOI OR-30-002-003-001/22058 OTHER BADAMDA A A A 0 0 0 0 0 0 BADAAMDA 764061 BADAAMDA 2430002003WL0061748   6 DHANSING HARIJAN OR-30-002-003-001/22040 SC BADAMDA A A A 0 0 0 0 0 0 BADAAMDA 764061 BADAAMDA 2430002003WL0061748   7 SURUBALI HARIJAN OR-30-002-003-001/22040 SC BADAMDA A A A 0 0 0 0 0 0 BADAAMDA 764061 BADAAMDA 2430002003WL0061748   8 LACHAMANATH GOUDA OR-30-002-003-001/22026 OTHER BADAMDA A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 BADAAMDA 2430002003WL0061748   9 KHADI BISOI OR-30-002-003-001/22034 OTHER BADAMDA A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002003WL0061748   10 SANI HARIJAN OR-30-002-003-001/22003 SC BADAMDA P P A 2 215 430 0 0 430 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0062849   Daily Attendence 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 43

Total man days : 2