Muster Roll No. : 143	Date From : 01/04/2022    Date To : 14/04/2022	Sanction No. : 2430002/2021-2022/188102/AS    Sanction Date : 27/07/2021
Work Code : 2430002016/IC/10451942	Work Name : EXAVATION OF CANAL AT HADIMUNDA GADABAGUDA (2430002016/IC/10451942)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  7

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 8 9 10 11 12 13 14 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 NARSING JAMADAR(Self) OR-30-002-016-004/6572 OTHER MODEIGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0001285 Credited 07/05/2022   2 BHAGABAN BHATRA OR-30-002-016-004/6378 ST MODEIGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0001285 Credited 06/05/2022   3 GHENU BHATRA OR-30-002-016-004/6379 ST MODEIGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0001285 Credited 07/05/2022   4 BASU MAJHI OR-30-002-016-004/6400 ST MODEIGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0001285 Credited 06/05/2022   5 LACHAMA BHATRA OR-30-002-016-004/6319 ST MODEIGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0006323   6 TULASA BHATRA OR-30-002-016-004/6409 ST MODEIGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0001285 Credited 07/05/2022   7 BALAJI PARAJA OR-30-002-016-004/6445 ST MODEIGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0001285 Credited 07/05/2022   8 PADMA BHATRA OR-30-002-016-004/6376 ST MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0001285   9 JADU BHATRA OR-30-002-016-004/6408 ST MODEIGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0001285 Credited 07/05/2022   10 ISWAR BHANDARI OR-30-002-016-004/6304 ST MODEIGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL0001285 Credited 07/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21312 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108