Muster Roll No. : 13795	Date From : 12/09/2022    Date To : 25/09/2022	Sanction No. : 2430002/2021-2022/153483/AS    Sanction Date : 23/08/2021
Work Code : 2430002014/WC/10480592	Work Name : CONST OF EARTH CANALE FROM MANGANARIAGUDA TO SAILARIGUDA SL NO 658 (2430002014/WC/10480592)

Measurement Book Detail

MB NO.  88        Page NO.  88

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 TIKARAM HARIJAN(Self) OR-30-002-014-001/64250 SC M.KERAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0022909 Credited 08/10/2022   2 KUMARI KUMBAR(Self) OR-30-002-014-001/65530 ST M.KERAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0022909 Credited 08/10/2022   3 BEMBATI HALBA(Self) OR-30-002-014-001/65537 ST M.KERAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0022909 Credited 08/10/2022   4 GOMATI BHATRA(Self) OR-30-002-014-001/65547 ST M.KERAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0022909 Credited 08/10/2022   5 JAGANNATH BHATRA OR-30-002-014-001/28267 ST M.KERAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0022909 Credited 08/10/2022   6 MOTIRAM HALBA OR-30-002-014-001/28128 ST M.KERAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0022909 Credited 08/10/2022   7 RUKDHAR BHATRA OR-30-002-014-001/28153 ST M.KERAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0022909 Credited 08/10/2022   8 CHAMALI BHATRA OR-30-002-014-001/28153 ST M.KERAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0022909 Credited 08/10/2022   9 RAMA PUJARI OR-30-002-014-001/28157 ST M.KERAGAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL0022909 Credited 08/10/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2664

Total man days : 108