Muster Roll No. : 5527	Date From : 07/06/2022    Date To : 20/06/2022	Sanction No. : 2430002/2021-2022/153483/AS    Sanction Date : 23/08/2021
Work Code : 2430002014/WC/10480592	Work Name : CONST OF EARTH CANALE FROM MANGANARIAGUDA TO SAILARIGUDA SL NO 658 (2430002014/WC/10480592)

Measurement Book Detail

MB NO.  59        Page NO.  59

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 RAMNATH HARIJAN OR-30-002-014-002/27512 SC SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002014WL0009978   2 SALIMDHAR MAJHI OR-30-002-014-002/27444 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002014WL0009978 Credited 08/07/2022   3 HANSAI BHATRA OR-30-002-014-002/27473 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002014WL0009978   4 RATANA BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTIGAM 2430002014WL0009978   5 DURJAN BHATRA OR-30-002-014-002/27607 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTIGAM 2430002014WL0009978   6 GOBAR BHATRA OR-30-002-014-002/27496 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0009978 Credited 08/07/2022   7 ISWAR HARIJAN OR-30-002-014-002/27512 SC SIRSIAGUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0009978 Credited 08/07/2022   8 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0009978 Credited 08/07/2022   9 PRATAP V OR-30-002-014-002/27473 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0009978 Credited 08/07/2022   10 DURJAN V OR-30-002-014-002/27607 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0009978 Credited 08/07/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 72