Muster Roll No. : 20184	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2430002/2020-2021/59160/AS    Sanction Date : 23/03/2021
Work Code : 2430002/WH/10377500	Work Name : LOOSE BOULDER SYSTEM AT SANDI BANDHA AUNLI STONE PITCHING (2430002/WH/10377500)

Measurement Book Detail

MB NO.  1        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 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 KHAGU RANDHARI(Self) OR-30-002-015-001/15394 OTHER AUNLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0029323 Credited 30/11/2022   2 MOTIRAM NAYAK OR-30-002-015-001/16005 OTHER AUNLI A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MAJHIDHANUA 2430002WL0029323   3 SANBARI BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0029323 Credited 30/11/2022   4 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0029323 Credited 30/11/2022   5 AITI MURIA OR-30-002-015-001/15814 OTHER AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0029323 Credited 30/11/2022   6 JHUNIKI BHATRA(Daughter) OR-30-002-015-001/15918 ST AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0029323 Credited 30/11/2022   7 SOBHABATI PUJARI OR-30-002-015-001/15944 ST AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0029323 Credited 30/11/2022   8 PADMA MAJHI OR-30-002-015-001/16001 ST AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0029323 Credited 30/11/2022   9 SANADEI HARIJAN OR-30-002-015-001/16013 SC AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0029323 Credited 30/11/2022   10 JHITRI RANDHARI OR-30-002-015-001/15769 ST AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0029323 Credited 30/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 9324 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63