Muster Roll No. : 19162	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 2430002/2022-2023/96813/AS    Sanction Date : 14/06/2022
Work Code : 2430002/LD/10654798	Work Name : CONST. OF PLAY GROUND AT UGHS MAJHIDHANUA (2430002/LD/10654798)

Measurement Book Detail

MB NO.  12        Page NO.  22

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 RAINU BHATRA OR-30-002-015-003/16526 ST MAJHIDHANUA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0028600 Credited 26/11/2022   2 KANSULA BHATRA OR-30-002-015-003/16526 ST MAJHIDHANUA P P P P P A P 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0028600 Credited 26/11/2022   3 MANIKA KUMBHARA OR-30-002-015-003/16540 OTHER MAJHIDHANUA P P P P P A P 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0028600 Credited 26/11/2022   4 SUREN MAJHI OR-30-002-015-003/16552 SC MAJHIDHANUA P P P P P A P 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0028600 Credited 26/11/2022   5 BUDRI ODO OR-30-002-015-003/16485 OTHER MAJHIDHANUA P P P P P A P 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0028600 Credited 26/11/2022   6 DAYARAM PANKA(Self) OR-30-002-015-003/16490 SC MAJHIDHANUA P P P P P A P 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0028600 Credited 26/11/2022   7 DULMA PANKA OR-30-002-015-003/16490 SC MAJHIDHANUA P P P P P A P 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0028600 Credited 26/11/2022   8 DHARMU PANKA OR-30-002-015-003/16512 SC MAJHIDHANUA P P P P P A P 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0028600 Credited 26/11/2022   9 HINDU PANKA(Wife) OR-30-002-015-003/16516 ST MAJHIDHANUA P P P P P A P 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0028600 Credited 26/11/2022   10 LAXMI BHATRA OR-30-002-015-003/16525 ST MAJHIDHANUA P P P P P A P 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0028600 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60