Muster Roll No. : 5089	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 2430002/2022-2023/60264/AS    Sanction Date : 20/05/2022
Work Code : 2430002/AV/10490351	Work Name : CONST OF BOUNDARY WALL REACH 2 UNDER 5T SCHOOL (2430002/AV/10490351)

Measurement Book Detail

MB NO.  7/22-23        Page NO.  1

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 PRALADH HARIJAN(Self) OR-30-002-015-001/15402 OTHER AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0009354 Credited 07/10/2022   2 SABINA HARIJAN(Wife) OR-30-002-015-001/15402 OTHER AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0009354 Credited 07/10/2022   3 GONESH MURIYA(Self) OR-30-002-015-001/15403 OTHER AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0009354 Credited 07/10/2022   4 SUMANI MURIYA(Wife) OR-30-002-015-001/15403 OTHER AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0009354 Credited 07/10/2022   5 URMILA BHATRA(Wife) OR-30-002-015-001/15505 ST AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0009354 Credited 07/10/2022   6 KAMALI RANDHARI(Daughter) OR-30-002-015-001/15387 OTHER AUNLI X X P P P P P P P P P P P P 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0009354 Credited 07/10/2022   7 DAMBARU MURIA OR-30-002-015-001/15729 OTHER AUNLI X X P P P P P P P P P P P P 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0009354 Credited 07/10/2022   8 PHULA MURIA OR-30-002-015-001/15729 OTHER AUNLI X X P P P P P P P P P P P P 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0009354 Credited 07/10/2022   9 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI X X P P P P P P P P P P P P 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0009354 Credited 07/10/2022   10 NARAYAN BHATRA(Self) OR-30-002-015-001/15505 ST AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0009354 Credited 07/10/2022   Daily Attendence 6 6 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 20424

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

Total Cash payment(In Rs.) Cash 29304 Average Per labour 2930.3999

Total man days : 132