Muster Roll No. : 18837	Date From : 31/10/2022    Date To : 06/11/2022	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004011/WH/10297110	Work Name : RENOVATION OF GOBRI DNK VILLAGE TANK WITH CD WORK (2430004011/WH/10297110)

Measurement Book Detail

MB NO.  11-2022        Page NO.  55

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 RAJAMAN BHATRA OR-30-004-011-007/14884 ST TELAKANADI P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0027138 Credited 17/11/2022   2 JUGE GANDA OR-30-004-011-003/13363 ST DHODRA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0027138 Credited 17/11/2022   3 KESHARA GANDA OR-30-004-011-003/13382 ST DHODRA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0027138 Credited 17/11/2022   4 KARTIKA SHABARA OR-30-004-011-003/13425 ST DHODRA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0027138 Credited 17/11/2022   5 PHULASING BHATRA OR-30-004-011-007/14888 ST TELAKANADI P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0027138 Credited 17/11/2022   6 SUKUMAN BHATRA OR-30-004-011-007/14880 ST TELAKANADI P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0027138 Credited 17/11/2022   7 KOUSHALYA HARIJAN OR-30-004-011-007/14886 SC TELAKANADI P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0027138 Credited 17/11/2022   8 GANESH PIJARI OR-30-004-011-002/3247 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0027138 Credited 17/11/2022   9 CHAMPA BHATRA OR-30-004-011-002/3255 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0027138 Credited 17/11/2022   10 BUDRU BHATRA OR-30-004-011-002/3286 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0027138 Credited 17/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

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

Total man days : 70