Muster Roll No. : 13388	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2430004/2022-2023/130140/AS    Sanction Date : 12/07/2022
Work Code : 2430004011/WC/10555683	Work Name : Const of Erathen Trench from JONDRIGUDA TO JUNGLE (2430004011/WC/10555683)

Measurement Book Detail

MB NO.  7-2022        Page NO.  82

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 BALA BHATRA OR-30-004-011-002/3261 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0016631 Credited 27/08/2022   2 SUATI KALAR OR-30-004-011-002/3268 OTHER BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0016631 Credited 27/08/2022   3 RUKNA BHATRA OR-30-004-011-002/3272 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0016631 Credited 27/08/2022   4 GUNADGAR BHATRA OR-30-004-011-002/3285 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0016631 Credited 27/08/2022   5 PADAMANI 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 2430004011WL0016631 Credited 27/08/2022   6 GANESH BHATRA OR-30-004-011-002/3289 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0016631 Credited 27/08/2022   7 SINDU PUJARI OR-30-004-011-002/3295 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0016631 Credited 27/08/2022   8 KARTIKA BHATRA OR-30-004-011-002/3296 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0016631 Credited 27/08/2022   9 SANA BHATRA OR-30-004-011-002/3296 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0016631 Credited 27/08/2022   10 NAKULA PUJARI OR-30-004-011-002/3317 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0016631 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70