Muster Roll No. : 15096	Date From : 18/08/2022    Date To : 19/08/2022	Sanction No. : 2430004/2021-2022/201093/AS    Sanction Date : 07/09/2021
Work Code : 2430004008/WC/10484275	Work Name : Const of Earthen Trench at Kumbharguda Kaju Plantation (2430004008/WC/10484275)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PADALAM BHATRA OR-30-004-008-001/26303 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   2 SHUKRU BHATRA OR-30-004-008-001/26305 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   3 CHITU MAJHI OR-30-004-008-001/26315 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   4 JAGAR BHATRA OR-30-004-008-001/26324 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   5 BAIDYANATH BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   6 HALADHAR BHATRA OR-30-004-008-001/26330 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   7 JAYADAS NAYAK OR-30-004-008-001/26331 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   8 MANIRAM PUJARI OR-30-004-008-001/26326 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   9 MANA GOUDA OR-30-004-008-001/26311 OTHER BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   10 MANGATU BHATRA OR-30-004-008-001/26314 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20