Muster Roll No. : 13526	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2430004/2022-2023/58035/AS    Sanction Date : 20/05/2022
Work Code : 2430004008/WC/10484307	Work Name : Earthen Drain from Kapurguda to Chitrangi Nadi (2430004008/WC/10484307)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  5

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 CHAITU BHATRA OR-30-004-008-001/26368 ST BIJAPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430004008WL0017414   2 DAIMATI MAJHI OR-30-004-008-001/26388 ST BIJAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0017414   3 MAKARANDA BHATRA OR-30-004-008-001/26400 ST BIJAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0017414   4 BILASA BHATRA OR-30-004-008-001/26400 ST BIJAPUR A P P X X X X 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0017414 Credited 31/08/2022   5 TULASI MAJHI OR-30-004-008-001/26388 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0017414 Credited 31/08/2022   6 DAYA MAJHI OR-30-004-008-001/26349 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0017414 Credited 31/08/2022   7 BUDAN MAJHI OR-30-004-008-001/26349 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0017414 Credited 31/08/2022   8 BHAGABAN MAJHI OR-30-004-008-001/26351 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0017414 Credited 31/08/2022   9 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 2430004008WL0017414 Credited 31/08/2022   10 DHANAPATI MAJHI OR-30-004-008-001/26357 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0017414 Credited 31/08/2022   Daily Attendence 6 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44