Muster Roll No. : 8551	Date From : 29/05/2022    Date To : 04/06/2022	Sanction No. : 2430004/2022-2023/57785/AS    Sanction Date : 20/05/2022
Work Code : 2430004008/WC/10480653	Work Name : RENOVATION OF MIP TANK AT JAMGUDA (2430004008/WC/10480653)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  48

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 DAMANII BHATRA(Wife) OR-30-004-008-001/26395 ST BIJAPUR A A A A A A A 0 0 0 0 0 0       2430004008WL0008506   2 HANU BHATRA OR-30-004-008-001/26403 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0008506 Credited 18/06/2022   3 BAIDYANATH BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0008506 Credited 18/06/2022   4 RAMADEI BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0008506 Credited 18/06/2022   5 JAGAR BHATRA OR-30-004-008-001/26324 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0008506 Credited 18/06/2022   6 DASHAI BHATRA OR-30-004-008-001/26324 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0008506 Credited 18/06/2022   7 BUDU BHATRA OR-30-004-008-001/26325 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0008506 Credited 18/06/2022   8 MANIRAM PUJARI OR-30-004-008-001/26326 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0008506 Credited 18/06/2022   9 KAMALA PUJARI OR-30-004-008-001/26326 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0008506 Credited 18/06/2022   10 SONU MAJHI OR-30-004-008-001/26356 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0008506 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9 9

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

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

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

Total man days : 63