Muster Roll No. : 6425	Date From : 16/06/2022    Date To : 29/06/2022	Sanction No. : 2430002/2022-2023/78746/AS    Sanction Date : 20/05/2022
Work Code : 2430002015/LD/10685330	Work Name : LAND DEVELOPMENT OF SANSING RANDHARI FRA Beneficiary (2430002015/LD/10685330)

Measurement Book Detail

MB NO.  01        Page NO.  111

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 13 14 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 X P P P P P P P P P P P P P 13 222 2886 0 0 2886 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0011448 Credited 08/07/2022   2 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI X P P P P P P P P P P P P X 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0011448 Credited 08/07/2022   3 GOPI BHATRA OR-30-002-015-001/15747 ST AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0011448 Credited 08/07/2022   4 BHAGYA BHATRA OR-30-002-015-001/15747 ST AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0011448 Credited 08/07/2022   5 NILAM PUJARI OR-30-002-015-001/15896 SC AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0011448 Credited 08/07/2022   6 DAMAI PUJARI OR-30-002-015-001/15896 SC AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0011448 Credited 08/07/2022   7 DASRU MAJHI OR-30-002-015-001/16028 ST AUNLI X X X X X X X X X X P P P P 4 222 888 0 0 888 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0011448 Credited 08/07/2022   8 SARASWATI MAJHI OR-30-002-015-001/16028 ST AUNLI X X X X X X X X X X P P P P 4 222 888 0 0 888 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0011448 Credited 08/07/2022   9 RUPDHAR GOUDA OR-30-002-015-001/16081 OTHER AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0011448 Credited 08/07/2022   10 DHANATI HALBA OR-30-002-015-003/16556 ST MAJHIDHANUA X P P P P P P P P P P P P P 13 222 2886 0 0 2886 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0011448 Credited 08/07/2022   Daily Attendence 5 8 8 8 8 8 8 8 8 8 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 16428 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 25752 Average Per labour 2575.2

Total man days : 116