Muster Roll No. : 19787	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2430004/2020-2021/270050/AS    Sanction Date : 14/12/2020
Work Code : 2430004023/WC/10436155	Work Name : Earthen Trench at Karlapada road (2430004023/WC/10436155)

Measurement Book Detail

MB NO.  5        Page NO.  23

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 JEMAMANI MISHRA(Wife) OR-30-004-006-004/30262 OTHER ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0031204 Credited 17/12/2022   2 GABARU SANTA OR-30-004-006-004/8391 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0031204 Credited 17/12/2022   3 SADA HARIJAN OR-30-004-006-004/7950 SC ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0031204 Credited 17/12/2022   4 SAMBARU SANTA OR-30-004-006-004/8254 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0031204 Credited 17/12/2022   5 LACHHU JANI OR-30-004-006-004/8294 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0031204 Credited 17/12/2022   6 JAYASING MAJHI OR-30-004-006-004/8296 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0031204 Credited 17/12/2022   7 ASU SANTA OR-30-004-006-004/8325 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0031204 Credited 17/12/2022   8 DEBAKI MAJHI OR-30-004-006-004/8442 OTHER ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0031204 Credited 17/12/2022   9 DAITARI BHATRA OR-30-004-006-004/8653 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0031204 Credited 17/12/2022   10 GHASIRAM JANI OR-30-004-006-004/8722 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0031204 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 10878 Amount Paid Other 3108

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

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

Total man days : 70