Muster Roll No. : 13438	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 2430004/2020-2021/270063/AS    Sanction Date : 14/12/2020
Work Code : 2430004023/WC/10436156	Work Name : earthen Trench at Karlamal Rd to Kurlubhata (2430004023/WC/10436156)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 KALI SANTA OR-30-004-006-004/8168 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0016857 Credited 27/08/2022   2 RUSHI SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0016857 Credited 27/08/2022   3 INDRA SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0016857 Credited 27/08/2022   4 CHANDU JANI OR-30-004-006-004/8212 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0016857 Credited 27/08/2022   5 SAMBARU SANTA OR-30-004-006-004/8254 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0016857 Credited 27/08/2022   6 PADAMA SANTA OR-30-004-006-004/8254 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0016857 Credited 27/08/2022   7 SUNADHAR JANI OR-30-004-006-004/8614 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0016857 Credited 27/08/2022   8 GHASIRAM JANI OR-30-004-006-004/8722 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0016857 Credited 27/08/2022   9 TARABATI JANI OR-30-004-006-004/8722 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0016857 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63