Muster Roll No. : 6831	Date From : 07/05/2022    Date To : 14/05/2022	Sanction No. : 2430004/2021-2022/201726/AS    Sanction Date : 07/09/2021
Work Code : 2430004011/WC/10476894	Work Name : Const of Earthen Trench at Goud Sahi to Naginadi (2430004011/WC/10476894)

Measurement Book Detail

MB NO.  17-2022        Page NO.  90

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 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 SUREKHA BHATRA(Wife) OR-30-004-011-002/3285 ST BIDRIGUDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL0005672   2 BUDRU BHATRA OR-30-004-011-002/3286 ST BIDRIGUDA P P P P P P P P 8 222 1776 0 0 1776 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0005672 Credited 27/05/2022   3 PADAMANI BHATRA OR-30-004-011-002/3286 ST BIDRIGUDA P P P P P P P P 8 222 1776 0 0 1776 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0005672 Credited 27/05/2022   4 SUDRU PUJARI OR-30-004-011-002/3288 ST BIDRIGUDA A A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0005672   5 CHAITU KALAR OR-30-004-011-002/3268 OTHER BIDRIGUDA P P P P P P P P 8 222 1776 0 0 1776 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0005672 Credited 27/05/2022   6 SUATI KALAR OR-30-004-011-002/3268 OTHER BIDRIGUDA P P P P P P P P 8 222 1776 0 0 1776 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0005672 Credited 27/05/2022   7 RUKNA BHATRA OR-30-004-011-002/3272 ST BIDRIGUDA P P P P P P P P 8 222 1776 0 0 1776 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0005672 Credited 27/05/2022   8 RAMANATH BHATRA OR-30-004-011-002/3277 ST BIDRIGUDA P P P P P P P P 8 222 1776 0 0 1776 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0005672 Credited 27/05/2022   9 JANAKA BHATRA OR-30-004-011-002/3283 ST BIDRIGUDA P P P P P P P P 8 222 1776 0 0 1776 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0005672 Credited 27/05/2022   10 GUNADGAR BHATRA OR-30-004-011-002/3285 ST BIDRIGUDA P P P P P P P P 8 222 1776 0 0 1776 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0005672 Credited 27/05/2022   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64