Muster Roll No. : 1067	Date From : 03/04/2022    Date To : 09/04/2022	Sanction No. : 2430004/2019-2020/54646/AS    Sanction Date : 23/03/2020
Work Code : 2430004008/WC/10409456	Work Name : New Tank at Bijapur Guchaguda Pujari Sahi Chepdi Dangar (2430004008/WC/10409456)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  3

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 MANGARI BHATRA OR-30-004-008-001/26420 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0000690 Credited 06/05/2022   2 CHETAMAN MAJHI OR-30-004-008-001/26438 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0000690 Credited 06/05/2022   3 SONAI MAJHI OR-30-004-008-001/26438 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0000690 Credited 06/05/2022   4 GOBINDA MAJHI OR-30-004-008-001/26439 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0000690 Credited 06/05/2022   5 CHAMPA MAJHI OR-30-004-008-001/26439 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0000690 Credited 06/05/2022   6 SONADHAR BHATRA OR-30-004-008-001/26421 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0000690 Credited 06/05/2022   7 GANGAI BHATRA OR-30-004-008-001/26421 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0000690 Credited 06/05/2022   8 MANABODHA FOUDA OR-30-004-008-001/26432 OTHER BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0000690 Credited 06/05/2022   9 TILAK GOUDA OR-30-004-008-001/26432 OTHER BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0000690 Credited 06/05/2022   10 KAMALU BHATRA OR-30-004-008-001/26437 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0000690 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70