Muster Roll No. : 15894	Date From : 13/08/2023    Date To : 19/08/2023	Sanction No. : 2430004/2020-2021/214604/AS    Sanction Date : 28/07/2020
Work Code : 2430004/RC/10420517	Work Name : Improvement of Road from Bhitarakarmari to Bagpani with CDwork Rich-2 (2430004/RC/10420517)

Measurement Book Detail

MB NO.  02        Page NO.  42

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 DHANAMATI NAYAK(Wife) OR-30-004-018-004/30706 OTHER PALIA P A P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017570 Credited 02/09/2023   2 PUNAYAUMAJHI OR-30-004-018-005/11601 ST POWARBELI P A P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017570 Credited 02/09/2023   3 SHAMA MAJHI OR-30-004-018-005/11647 ST POWARBELI P A P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017570 Credited 02/09/2023   4 ESHWAR PUJARI OR-30-004-018-005/11691 ST POWARBELI P A P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017570 Credited 02/09/2023   5 BUCHAND NAYAK(Self) OR-30-004-018-005/30352 OTHER POWARBELI P A P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017570 Credited 02/09/2023   6 DASAMU NAYAK(Self) OR-30-004-018-005/30363 OTHER POWARBELI P A P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017570 Credited 02/09/2023   Daily Attendence 6 0 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1185

Total man days : 30