Muster Roll No. : 29716	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2430004/2022-2023/9136/AS    Sanction Date : 06/03/2023
Work Code : 2430004018/WC/10575856	Work Name : Earthen Drain at palia Cheptiamba to amligodi road side (2430004018/WC/10575856)

Measurement Book Detail

MB NO.  02        Page NO.  22

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 DAINU ROUT OR-30-004-018-005/11651 OTHER POWARBELI P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL069042 Credited 09/03/2024   2 DILBALI ROUT OR-30-004-018-005/11651 OTHER POWARBELI P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL069042 Credited 27/12/2023   3 MANES BHATRA OR-30-004-018-005/11661 ST POWARBELI P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL069042 Credited 27/12/2023   4 PARBATI BHATRA OR-30-004-018-005/11661 ST POWARBELI P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL069042 Credited 27/12/2023   5 PRASHANA KUMAR BHATRA OR-30-004-018-005/11685 ST POWARBELI P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL069042 Credited 09/03/2024   6 NILABATI BHATRA(Wife) OR-30-004-018-005/11685 ST POWARBELI P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL069042 Credited 27/12/2023   7 ESHWAR PUJARI OR-30-004-018-005/11691 ST POWARBELI P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL069042 Credited 09/03/2024   8 MANGARI PUJARI OR-30-004-018-005/11691 ST POWARBELI P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL069042 Credited 27/12/2023   9 BUCHAND NAYAK(Self) OR-30-004-018-005/30352 OTHER POWARBELI P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL069042 Credited 27/12/2023   10 MANDI NAYAK(Wife) OR-30-004-018-005/30352 OTHER POWARBELI P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL069042 Credited 27/12/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70