Muster Roll No. : 30642	Date From : 29/03/2023    Date To : 31/03/2023	Sanction No. : 2430009/2020-2021/250978/AS    Sanction Date : 29/07/2020
Work Code : 2430009007/RC/10427277	Work Name : Imp. of road with culvert from RD road to Masanipada (2430009007/RC/10427277)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  190

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 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 SOBHA BHATRA(Son) OR-30-009-007-003/7375 ST BHANDARIGUDA P P P 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL041775 Credited 26/05/2023   2 AMAR PUJARI(Self) OR-30-009-007-003/73346 ST BHANDARIGUDA P P P 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL041775 Credited 26/05/2023   3 BELA MAJAHI(Wife) OR-30-009-007-003/7355 ST BHANDARIGUDA P P P 3 222 666 0 0 666 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009007WL041775 Credited 26/05/2023   4 GUNADHAR BHATRA OR-30-009-007-003/7368 ST BHANDARIGUDA P P P 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL041775 Credited 26/05/2023   5 GURU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL041775 Credited 26/05/2023   6 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL041775 Credited 26/05/2023   7 SARADU JANI OR-30-009-007-001/7553 ST BAMANDAIBATTA P P P 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL041775 Credited 26/05/2023   8 RAGHUNATH HARIJAN OR-30-009-007-001/7571 SC BAMANDAIBATTA P P P 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL041775 Credited 26/05/2023   9 MAYADHAR PUJARI(Self) OR-30-009-007-003/7345 OTHER BHANDARIGUDA P P P 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL041775 Credited 26/05/2023   10 SARA HARIJAN(Wife) OR-30-009-007-003/7346 OTHER BHANDARIGUDA P P P 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL041775 Credited 26/05/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 4662 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30