Muster Roll No. : 38553	Date From : 12/02/2022    Date To : 18/02/2022	Sanction No. : 2430004/2021-2022/202274/AS    Sanction Date : 07/09/2021
Work Code : 2430004010/WC/10470597	Work Name : CONST OF COUNTER TRENCH AT DHARANABEDA MASANIPADA (2430004010/WC/10470597)

Measurement Book Detail

MB NO.  2/2021        Page NO.  6

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 JAMUNA MAJHI OR-30-004-010-002/6319 ST CHARGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0056578 Credited 03/03/2022   2 MANABADHA MAJHI OR-30-004-010-002/6319 ST CHARGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0056578 Credited 03/03/2022   3 MADHABA BHATRA OR-30-004-010-003/17530 ST DHAMANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0056578 Credited 03/03/2022   4 CHITAI BHATRA OR-30-004-010-004/14374 ST EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0056578 Credited 03/03/2022   5 NANDA BHATRA OR-30-004-010-004/14374 ST EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0056578 Credited 03/03/2022   6 KHETRABASI BHATRA OR-30-004-010-004/14378 ST EKAMBA (A) P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0056578 Credited 03/03/2022   7 JAGABANDHU BHATRA OR-30-004-010-003/17452 ST DHAMANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0056578 Credited 03/03/2022   8 JUGAL BHATRA OR-30-004-010-003/17452 ST DHAMANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0056578 Credited 03/03/2022   9 PITAM BHATRA OR-30-004-010-003/17524 ST DHAMANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0056578 Credited 03/03/2022   10 TILASA BHATRA OR-30-004-010-003/17524 ST DHAMANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0056578 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70