Muster Roll No. : 19062	Date From : 15/10/2023    Date To : 21/10/2023	Sanction No. : 2286-KSG-PDWS-22/23    Sanction Date : 29/05/2023
Work Code : 2430/WC/10841512	Work Name : 3rd year operation IFS at Umergan 4 unit

Measurement Book Detail

MB NO.  1723        Page NO.  12

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 KURUPA PUJARI(Self) OR-30-002-024-006/1134 SC UKIAPALLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050085 Credited 10/11/2023   2 GOBINDA PUJARI(Self) OR-30-002-024-006/1137 SC UKIAPALLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050085 Credited 10/11/2023   3 RATNA HARIJAN(Self) OR-30-002-024-006/1140 ST UKIAPALLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050085 Credited 10/11/2023   4 RUPADHAR HARIJAN(Self) OR-30-002-024-006/1141 ST UKIAPALLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050085 Credited 10/11/2023   5 PURNA BISOI(Self) OR-30-002-024-006/1147 SC UKIAPALLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050085 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 3318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35