Muster Roll No. : 1521	Date From : 23/04/2022    Date To : 29/04/2022	Sanction No. : 2430004/2020-2021/190299/AS    Sanction Date : 28/06/2020
Work Code : 2430004017/RC/10418433	Work Name : Improvement of Road from Mandiadhushi to Saidhara with CD workRich-1 (2430004017/RC/10418433)

Measurement Book Detail

MB NO.  44        Page NO.  59

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 HIRA SANTA OR-30-004-017-001/30749 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   2 LACHAMANA SANTA OR-30-004-017-001/30755 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   3 SANTI SANTA OR-30-004-017-001/30755 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   4 BIHARI MEHER OR-30-004-017-001/30759 SC CHIKILI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   5 PURNIMA MEHER OR-30-004-017-001/30759 SC CHIKILI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   6 DIALI KULI(Self) OR-30-004-017-001/30827 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   7 KSHURABAI KULI(Wife) OR-30-004-017-001/30827 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   8 MAJHI SANTA(Self) OR-30-004-017-001/30828 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   9 PUSAI SANTA(Wife) OR-30-004-017-001/30828 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   10 SIMA SANTA(Self) OR-30-004-017-001/30831 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005918 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70