Muster Roll No. : 7494	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 2430004/2020-2021/284347/AS    Sanction Date : 17/11/2020
Work Code : 2430004023/RC/10425370	Work Name : imp of road from Dongariguda to Kebdivillage RD road with CD work and metal moorum (2430004023/RC/10425370)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 HALADHAR JANI OR-30-004-006-004/8785 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0       2430004023WL0007413   2 SUNADHAR JANI OR-30-004-006-004/8614 ST ICHHAPUR A A P A P P A 3 222 666 0 0 666 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0007413 Credited 14/06/2022   3 MANDAE JANI OR-30-004-006-004/8614 ST ICHHAPUR A A P A P P A 3 222 666 0 0 666 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0007413 Credited 14/06/2022   4 SANU SANTA OR-30-004-006-004/8715 ST ICHHAPUR A A P A P P A 3 222 666 0 0 666 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0007413 Credited 14/06/2022   5 KUSUMA SANTA OR-30-004-006-004/8715 ST ICHHAPUR A A P A P P A 3 222 666 0 0 666 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0007413 Credited 14/06/2022   6 GHASIRAM JANI OR-30-004-006-004/8722 ST ICHHAPUR A A P A P P A 3 222 666 0 0 666 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0007413 Credited 14/06/2022   7 TARABATI JANI OR-30-004-006-004/8722 ST ICHHAPUR A A P A P P A 3 222 666 0 0 666 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0007413 Credited 14/06/2022   8 GURUBARI JANI OR-30-004-006-004/8785 ST ICHHAPUR A A P A P P A 3 222 666 0 0 666 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL0007413 Credited 14/06/2022   Daily Attendence 0 0 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 582.75

Total man days : 21