Muster Roll No. : 19488	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2430004/2022-2023/131730/AS    Sanction Date : 02/08/2022
Work Code : 2430004010/IF/10693069	Work Name : CONST OF MULRIPURPOSE FARM POND OF SRI DUMAR MIRGAN (2430004010/IF/10693069)

Measurement Book Detail

MB NO.  02/2022        Page NO.  100

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 RABI BHATRA OR-30-004-010-008/17313 ST SIUNAGUDA A A P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0028389 Credited 01/12/2022   2 DURJAN BHATRA OR-30-004-010-008/17404 ST SIUNAGUDA A A P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0028389 Credited 01/12/2022   3 RATANA BHATRA OR-30-004-010-008/17404 ST SIUNAGUDA A A P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0028389 Credited 01/12/2022   4 RATANA BHATRA OR-30-004-010-008/17295 ST SIUNAGUDA A A P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0028389 Credited 01/12/2022   5 ARJUNA JANI OR-30-004-010-008/17333 ST SIUNAGUDA A A P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0028389 Credited 01/12/2022   6 KUMARI JANI OR-30-004-010-008/17333 ST SIUNAGUDA A A P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0028389 Credited 01/12/2022   7 BANAMALI BHATRA OR-30-004-010-008/17348 ST SIUNAGUDA A A P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0028389 Credited 01/12/2022   8 TULASA BHATRA OR-30-004-010-008/17348 ST SIUNAGUDA A A P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0028389 Credited 01/12/2022   9 BALI BHATRA OR-30-004-010-008/17368 ST SIUNAGUDA A A P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0028389 Credited 01/12/2022   10 DHANER BHATRA OR-30-004-010-008/17393 ST SIUNAGUDA A A P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL0028389 Credited 01/12/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50