Muster Roll No. : 901	Date From : 17/04/2023    Date To : 28/04/2023	Sanction No. : 2430001/2022-2023/131850/AS    Sanction Date : 12/07/2022
Work Code : 2430001/WC/10567762	Work Name : CONST. OF TRENCH AT PADAMSING CASHEW PLANTATION AT RABANAGUDA (2430001/WC/10567762)

Measurement Book Detail

MB NO.  28        Page NO.  82

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 RAMESH KALAR(Self) OR-30-001-007-010/17324 OTHER RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL001874 Credited 12/05/2023   2 BHIMA PUJARI(Self) OR-30-001-007-010/17326 ST RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL001874 Credited 12/05/2023   3 RUKAN BHATRA(Self) OR-30-001-007-010/17327 OTHER RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL001874 Credited 12/05/2023   4 RAMADEBA BHATRA(Self) OR-30-001-007-010/17329 OTHER RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL001874 Credited 12/05/2023   5 TAPAN BINDHANI(Self) OR-30-001-007-010/17330 OTHER RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL001874 Credited 12/05/2023   6 ASGORI BAN(Self) OR-30-001-007-010/17331 OTHER RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL001874 Credited 12/05/2023   7 BIRENDRA BHATRA(Self) OR-30-001-007-010/17332 OTHER RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL001874 Credited 12/05/2023   8 PUSTAM BHATARA(Self) OR-30-001-007-010/17333 ST RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL001874 Credited 12/05/2023   9 PREM BHATRA(Self) OR-30-001-007-010/17334 OTHER RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL001874 Credited 12/05/2023   10 DALSAE GOUD(Self) OR-30-001-007-010/17340 OTHER RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL001874 Credited 12/05/2023   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 5688 Amount Paid Other 22752

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

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

Total man days : 120