Muster Roll No. : 23044	Date From : 10/01/2023    Date To : 17/01/2023	Sanction No. : 2430004/2022-2023/169927/AS    Sanction Date : 14/09/2022
Work Code : 2430004018/WC/10575859	Work Name : Earthen trench Palia Alekha tempul baundri (2430004018/WC/10575859)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  37

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 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 GOBAR SANTA(Self) OR-30-004-018-002/311639 ST BELJHORI A P A A P P P P 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0036920 Credited 24/02/2023   2 LAXMI SANTA(Wife) OR-30-004-018-002/311640 OTHER BELJHORI P P P A P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0036920 Credited 24/02/2023   3 CHETMAN BHATRA(Self) OR-30-004-018-004/30583 ST PALIA A P A A P P P P 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0036920 Credited 24/02/2023   4 PADU GAUDA(Self) OR-30-004-018-004/30600 OTHER PALIA A P A A P P P P 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0036920 Credited 24/02/2023   5 GOBINDA JANI(Self) OR-30-004-018-002/30460 ST BELJHORI A P A A P P P P 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0036920 Credited 24/02/2023   6 MANGALU JANI(Self) OR-30-004-018-002/30462 ST BELJHORI A P P A P P P P 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0036920 Credited 24/02/2023   7 DURJAN JANI(Self) OR-30-004-018-002/30466 ST BELJHORI A P A A P P P P 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0036920 Credited 24/02/2023   8 ARJUN JANI(Self) OR-30-004-018-002/30469 ST BELJHORI A P A A P P P P 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0036920 Credited 24/02/2023   9 KUNI JANI(Wife) OR-30-004-018-002/30471 ST BELJHORI A P A A P P P P 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0042478   10 DHANIRAM GAUDA(Self) OR-30-004-018-002/30489 OTHER BELJHORI P P A A P P P P 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL0036920 Credited 24/02/2023   Daily Attendence 2 10 2 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54