Muster Roll No. : 2662	Date From : 08/05/2022    Date To : 19/05/2022	Sanction No. : 2430002/2020-2021/59573/AS    Sanction Date : 23/03/2021
Work Code : 2430002/WH/10377498	Work Name : LOOSE BOULDER SYSTEM AT BHOIRAM BANHDA AUNLI ATONE PITCHING (2430002/WH/10377498)

Measurement Book Detail

MB NO.  55        Page NO.  55

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 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 SANBARI BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P A P P P P P 11 222 2442 0 0 2442 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006221 Credited 02/06/2022   2 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P A P P P P P 11 222 2442 0 0 2442 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006221 Credited 02/06/2022   3 BHAGYA BHATRA OR-30-002-015-001/15747 ST AUNLI P P P P P P A P P P P P 11 222 2442 0 0 2442 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006221 Credited 02/06/2022   4 KAMALSING RANDHARI OR-30-002-015-001/15769 ST AUNLI P P P P P P A P P P P P 11 222 2442 0 0 2442 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006221 Credited 02/06/2022   5 JHITRI RANDHARI OR-30-002-015-001/15769 ST AUNLI P P P P P P A P P P P P 11 222 2442 0 0 2442 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006221 Credited 02/06/2022   6 DAYARAM MURIA OR-30-002-015-001/15808 OTHER AUNLI P P P P P P A P P P P P 11 222 2442 0 0 2442 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006221 Credited 02/06/2022   7 KAPARSING MURIA OR-30-002-015-001/15814 OTHER AUNLI P P P P P P A P P P P P 11 222 2442 0 0 2442 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006221 Credited 02/06/2022   8 KAMALOCHAN PUJAIR(Self) OR-30-002-015-001/15881 ST AUNLI P P P P P P A P P P P P 11 222 2442 0 0 2442 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL0006221 Credited 02/06/2022   9 NILAM PUJARI OR-30-002-015-001/15896 SC AUNLI P P P P P P A P P P P P 11 222 2442 0 0 2442 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006221 Credited 02/06/2022   10 DAMAI PUJARI OR-30-002-015-001/15896 SC AUNLI P P P P P P A P P P P P 11 222 2442 0 0 2442 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006221 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4884 Amount Paid ST 14652 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110