Muster Roll No. : 6816	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2430004/2022-2023/36301/AS    Sanction Date : 28/04/2022
Work Code : 2430004/AV/10492001	Work Name : EXTAINTION OF BOUNDARY WALL WITH BARBED WIRE FINISHING AT UGHS DHAMANAGUDA REACH -1 (2430004/AV/10492001)

Measurement Book Detail

MB NO.  02        Page NO.  17

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 NANDAI MAJHI OR-30-004-010-009/14250 ST TIPAGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0006027 Credited 28/05/2022   2 AMARDHAR PUJARI OR-30-004-010-010/5018 ST TUTIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0006027 Credited 28/05/2022   3 SANAMATI BHATRA OR-30-004-010-009/14231 ST TIPAGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0006027 Credited 28/05/2022   4 ASMATI BHATRA(Wife) OR-30-004-010-010/30280 ST TUTIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0006027 Credited 28/05/2022   5 GOMATI BHATRA(Wife) OR-30-004-010-010/30289 ST TUTIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0006027 Credited 28/05/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35