Muster Roll No. : 1919	Date From : 23/04/2022    Date To : 29/04/2022	Sanction No. : 2430004/2020-2021/190310/AS    Sanction Date : 28/06/2020
Work Code : 2430004017/RC/10418434	Work Name : Improvement of Road from Mandiadhushi to Saidhara with CD workRich-2 (2430004017/RC/10418434)

Measurement Book Detail

MB NO.  44        Page NO.  58

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 PARBATI SANTA OR-30-004-017-003/25337 ST KUTRICHHAPAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL0002493   2 DAYAMATI MALI OR-30-004-017-003/25376 OTHER KUTRICHHAPAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL0002493   3 SURESH MALI OR-30-004-017-003/25394 OTHER KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   4 DAYAMATI MALI OR-30-004-017-003/25394 OTHER KUTRICHHAPAR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0002493   5 ARJUNA BHATRA OR-30-004-017-003/25395 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   6 JANA BHATRA OR-30-004-017-003/25395 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   7 MAHADEB MALI OR-30-004-017-003/25408 OTHER KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   8 CHANDRA BHATRA OR-30-004-017-003/25354 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   9 KANAKA DEI BHATRA OR-30-004-017-003/25354 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   10 PREMALAL MALI OR-30-004-017-003/25376 OTHER KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49