Muster Roll No. : 3031	Date From : 17/06/2023    Date To : 28/06/2023	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10517033	Work Name : Field bunding of Rabindra Nayak and 8 others (2430/LD/10517033)

Measurement Book Detail

MB NO.  85/2022-23        Page NO.  165

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 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 SYAMASUNDAR MAJHI(Self) OR-30-010-008-002/6842 ST JANIGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009530 Credited 11/07/2023   2 LOICHAN GOUDA(Self) OR-30-010-008-003/2528271 OTHER KONGRA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009530 Credited 11/07/2023   3 DHANAPATI CHALAN(Self) OR-30-010-008-003/272838340 ST KONGRA P P P P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009530 Credited 11/07/2023   4 KETAKI MUDULI(Self) OR-30-010-008-003/272838341 ST KONGRA P P P P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009530 Credited 11/07/2023   5 LALITA BHATRA(Self) OR-30-010-008-003/272838346 ST KONGRA P P P P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009530 Credited 11/07/2023   6 NANDAE GOUDA(Self) OR-30-010-001-001/230297 OTHER AMALABHATA P P P P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009530 Credited 11/07/2023   7 HIRADHAR BHATARA(Self) OR-30-010-001-001/230308 OTHER AMALABHATA P P P P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009530 Credited 11/07/2023   8 KAMALA PUJARI(Self) OR-30-010-008-003/2728385869 OTHER KONGRA P P P P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009530 Credited 11/07/2023   9 RAMCHANDRA AMANATYA(Self) OR-30-010-008-003/2728385873 ST KONGRA P P P P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009530 Credited 11/07/2023   10 SARABANI MALI(Self) OR-30-010-008-003/2528137 OTHER KONGRA P P P P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009530 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120