Muster Roll No. : 19063	Date From : 22/10/2023    Date To : 28/10/2023	Sanction No. : 2286-KSG-PDWS-22/23    Sanction Date : 29/05/2023
Work Code : 2430/WC/10841512	Work Name : 3rd year operation IFS at Umergan 4 unit

Measurement Book Detail

MB NO.  1723        Page NO.  16

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 PARBATI PUJARI(Self) OR-30-002-020-005/35460 SC NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   2 MANGALDEI HARIJAN(Self) OR-30-002-020-005/35461 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   3 Jagabandhu Bhatra(Self) OR-30-002-020-005/35465 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   4 Samaru Pujari(Self) OR-30-002-020-005/35467 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   5 Rama Pujari(Self) OR-30-002-020-005/35468 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   6 Saptan Pujari(Self) OR-30-002-020-005/35470 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   7 DHANAR PUJARI(Self) OR-30-002-020-005/35472 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   8 GURUBANDHU PUJARI(Self) OR-30-002-020-005/35473 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   9 MADAN BHANDARI(Self) OR-30-002-020-005/35474 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   10 Rambati Pujari(Self) OR-30-002-020-005/35477 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   Daily Attendence 0 10 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 4266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20