Muster Roll No. : 15097	Date From : 18/08/2022    Date To : 19/08/2022	Sanction No. : 2430004/2021-2022/201093/AS    Sanction Date : 07/09/2021
Work Code : 2430004008/WC/10484275	Work Name : Const of Earthen Trench at Kumbharguda Kaju Plantation (2430004008/WC/10484275)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 CHAITU BHATRA OR-30-004-008-001/26368 ST BIJAPUR A A 0 0 0 0 0 0 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430004008WL0018880   2 KAMALI BHATRA OR-30-004-008-001/26369 ST BIJAPUR A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0018880   3 CHAINU BHATRA OR-30-004-008-001/26371 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   4 GUNADHAR BHATRA OR-30-004-008-001/26372 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   5 TULASI MAJHI OR-30-004-008-001/26388 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   6 DHANAPATI MAJHI OR-30-004-008-001/26357 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   7 JAYASING MAJHI OR-30-004-008-001/26360 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   8 CHANDRU MAJHI OR-30-004-008-001/26361 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   9 LACHU GOUDA OR-30-004-008-001/26365 OTHER BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   10 DHANAMATI BHATRA OR-30-004-008-001/26368 ST BIJAPUR P P 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL0018880 Credited 31/08/2022   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 355.2

Total man days : 16