Muster Roll No. : 2656	Date From : 05/05/2022    Date To : 07/05/2022	Sanction No. : 2430002/2020-2021/59573/AS    Sanction Date : 23/03/2021
Work Code : 2430002/WH/10377498	Work Name : LOOSE BOULDER SYSTEM AT BHOIRAM BANHDA AUNLI ATONE PITCHING (2430002/WH/10377498)

Measurement Book Detail

MB NO.  56        Page NO.  56

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 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 SANBARI BHATRA OR-30-002-015-001/15790 ST AUNLI P P P 3 222 666 0 0 666 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006095 Credited 11/11/2022   2 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI P P P 3 222 666 0 0 666 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006095 Credited 11/11/2022   3 BHAGYA BHATRA OR-30-002-015-001/15747 ST AUNLI P P P 3 222 666 0 0 666 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0004294 Credited 16/05/2022   4 KAMALSING RANDHARI OR-30-002-015-001/15769 ST AUNLI P P P 3 222 666 0 0 666 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0004294 Credited 16/05/2022   5 JHITRI RANDHARI OR-30-002-015-001/15769 ST AUNLI P P P 3 222 666 0 0 666 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006095 Credited 11/11/2022   6 DAYARAM MURIA OR-30-002-015-001/15808 OTHER AUNLI P P P 3 222 666 0 0 666 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006095 Credited 11/11/2022   7 KAPARSING MURIA OR-30-002-015-001/15814 OTHER AUNLI P P P 3 222 666 0 0 666 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006095 Credited 11/11/2022   8 KAMALOCHAN PUJAIR(Self) OR-30-002-015-001/15881 ST AUNLI P P P 3 222 666 0 0 666 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL0004294 Credited 16/05/2022   9 NILAM PUJARI OR-30-002-015-001/15896 SC AUNLI P P P 3 222 666 0 0 666 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006095 Credited 11/11/2022   10 DAMAI PUJARI OR-30-002-015-001/15896 SC AUNLI P P P 3 222 666 0 0 666 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006095 Credited 11/11/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30