Muster Roll No. : 4174	Date From : 30/04/2023    Date To : 06/05/2023	Sanction No. : 2430004/2020-2021/179042/AS    Sanction Date : 28/06/2020
Work Code : 2430004/RC/10420566	Work Name : Improvement of Road from Amarli lore to Tipaguda with CD work (2430004/RC/10420566)

Measurement Book Detail

MB NO.  02        Page NO.  39

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 BINATA MEHER OR-30-004-018-003/15990 SC BODNI P P P P P A P 6 237 1422 0 0 1422 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL003134 Credited 19/05/2023   2 BIBHU PRASAD MEHER OR-30-004-018-003/15991 SC BODNI P P P P P A P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003134 Credited 19/05/2023   3 TULASI MEHER OR-30-004-018-003/15991 SC BODNI P P P P P A P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003134 Credited 19/05/2023   4 KUMAR GOUDA OR-30-004-018-003/16005 OTHER BODNI P P P P P A P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003134 Credited 19/05/2023   5 PANCHADEI GOUDA OR-30-004-018-003/16005 OTHER BODNI P P P P P A P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003134 Credited 19/05/2023   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30