Muster Roll No. : 17125	Date From : 09/10/2022    Date To : 15/10/2022	Sanction No. : 2430004/2020-2021/283524/AS    Sanction Date : 17/11/2020
Work Code : 2430004023/RC/10426702	Work Name : Imp of Karlamal talapada village road with cc work (2430004023/RC/10426702)

Measurement Book Detail

MB NO.  5        Page NO.  17

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 PARBATI SANTA OR-30-004-006-004/8098 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0024647 Credited 29/10/2022   2 DAITARI SANTA OR-30-004-006-004/8156 OTHER ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0024647 Credited 29/10/2022   3 RUPADHAR SANTA OR-30-004-006-004/8167 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0024647 Credited 29/10/2022   4 DAIMATI SANTA OR-30-004-006-004/8167 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0024647 Credited 29/10/2022   5 RAMA SANTA OR-30-004-006-004/8168 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0024647 Credited 29/10/2022   6 KUMARI SANTA OR-30-004-006-004/8168 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0024647 Credited 29/10/2022   7 RUSHI SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0024647 Credited 29/10/2022   8 INDRA SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0024647 Credited 29/10/2022   9 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0024647 Credited 29/10/2022   10 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0024647 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70