Muster Roll No. : 3641	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2430002/2020-2021/117593/AS    Sanction Date : 17/05/2020
Work Code : 2430002014/WC/10393826	Work Name : CONST OF EARTH CHANAL AT NARSINGH BANDHA TO DHARNI DANGRI (2430002014/WC/10393826)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  1

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 BALI HARIJAN OR-30-002-014-002/27593 SC SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0006493 Credited 02/06/2022   2 MANGALU BHATRA OR-30-002-014-002/27601 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0006493 Credited 02/06/2022   3 PADLAM JANI OR-30-002-014-002/27615 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0006493 Credited 02/06/2022   4 HARI BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0006493 Credited 02/06/2022   5 PADAM PATRA OR-30-002-014-002/27596 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0006493 Credited 02/06/2022   6 KANSULA PATRA OR-30-002-014-002/27596 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0006493 Credited 02/06/2022   7 CHEMEN PATRA OR-30-002-014-002/27597 ST SIRSIAGUDA P P P P P P A 6 222 1332 0 0 1332 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0006493 Credited 02/06/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42