Muster Roll No. : 36585	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004011/WH/10297110	Work Name : RENOVATION OF GOBRI DNK VILLAGE TANK WITH CD WORK (2430004011/WH/10297110)

Measurement Book Detail

MB NO.  26/2022        Page NO.  85

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 NARA BHATRA OR-30-004-011-007/14834 ST TELAKANADI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0053719 Credited 25/02/2022   2 DAMAE GOUDA OR-30-004-011-007/14865 OTHER TELAKANADI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0053719 Credited 25/02/2022   3 KAMALU MALI OR-30-004-011-004/3992 OTHER GOBRI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0053719 Credited 25/02/2022   4 SANAPAI MALI OR-30-004-011-004/3972 OTHER GOBRI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0053719 Credited 25/02/2022   5 KACHARI BHATRA OR-30-004-011-004/3981 ST GOBRI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0053719 Credited 25/02/2022   6 RANADI HARIJAN OR-30-004-011-004/3979 SC GOBRI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0053719 Credited 25/02/2022   7 BHAGABATI BHATRA OR-30-004-011-004/4036 SC GOBRI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0053719 Credited 25/02/2022   8 MANAI GOUDA OR-30-004-011-004/4039 OTHER GOBRI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0053719 Credited 25/02/2022   9 MANGATINI BHATRA OR-30-004-011-004/4048 ST GOBRI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0053719 Credited 25/02/2022   10 PADAMANA BHATRA OR-30-004-011-004/4056 SC GOBRI P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL0053719 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 4515 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70