Muster Roll No. : 1094	Date From : 10/04/2022    Date To : 16/04/2022	Sanction No. : 2430004/2019-2020/54647/AS    Sanction Date : 23/03/2020
Work Code : 2430004008/WC/10409458	Work Name : New Tank at Bijapur Guchaguda Chapia Daldali (2430004008/WC/10409458)

Measurement Book Detail

MB NO.  01/2022-23        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 SUKMAN BHATRA(Self) OR-30-004-008-005/30303 ST PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0001594 Credited 05/05/2022   2 JAYMANI BHATRA(Wife) OR-30-004-008-005/30303 ST PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0001594 Credited 05/05/2022   3 SANSAY HARIJAN(Self) OR-30-004-008-005/30304 SC PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0001594 Credited 05/05/2022   4 TULABATI HARIJAN(Wife) OR-30-004-008-005/30304 SC PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0001594 Credited 05/05/2022   5 MOHAN HARIJAN(Self) OR-30-004-008-005/30305 SC PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0001594 Credited 05/05/2022   6 NILA HARIJAN(Wife) OR-30-004-008-005/30305 SC PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0001594 Credited 05/05/2022   7 JEMA BHATRA(Wife) OR-30-004-008-005/30306 OTHER PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0001594 Credited 05/05/2022   8 SIBA BHATRA(Self) OR-30-004-008-005/30307 ST PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0001594 Credited 05/05/2022   9 BHAGABAN BHATRA(Self) OR-30-004-008-005/30308 ST PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0001594 Credited 05/05/2022   10 KUMAR GOND(Self) OR-30-004-008-005/30309 ST PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0001594 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 7770 Amount Paid Other 1554

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

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

Total man days : 70