Muster Roll No. : 32516	Date From : 26/01/2022    Date To : 08/02/2022	Sanction No. : 2430002/2021-2022/188102/AS    Sanction Date : 27/07/2021
Work Code : 2430002016/IC/10451942	Work Name : EXAVATION OF CANAL AT HADIMUNDA GADABAGUDA (2430002016/IC/10451942)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  12

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 8 9 10 11 12 13 14 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 TEMRU MAJHI(Son) OR-30-002-016-005/7690 ST MUNDAGAD P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0056194 Credited 26/02/2022   2 ASTU MANGOLI(Self) OR-30-002-016-005/7490 SC MUNDAGAD P P P P P X X X X X X X X X 5 215 1075 0 0 1075 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0056194 Credited 26/02/2022   3 JADU MAJHI OR-30-002-016-005/7563 ST MUNDAGAD P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0056194 Credited 26/02/2022   4 MANA THATMAJHI OR-30-002-016-005/7663 ST MUNDAGAD P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0056194 Credited 26/02/2022   5 BALARAM MAJHI OR-30-002-016-005/7510 ST MUNDAGAD P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0056194 Credited 26/02/2022   6 SUJAN BHATRA OR-30-002-016-005/7617 ST MUNDAGAD P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0056194 Credited 26/02/2022   7 JAGAT BETLIA OR-30-002-016-005/7675 ST MUNDAGAD P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0056194 Credited 26/02/2022   Daily Attendence 7 7 7 7 7 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 15480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16555 Average Per labour 2365

Total man days : 77