Muster Roll No. : 7753	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2430004/2022-2023/94422/AS    Sanction Date : 10/11/2022
Work Code : 2430004018/WH/10496791	Work Name : EXACAVATION OF NEW TANK AT TIPAGUDA OF PALIA (2430004018/WH/10496791)

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 DHANAMATI BHATRA(Wife) OR-30-004-018-004/30993 ST PALIA P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL005198 Credited 10/06/2023   2 MANAMATI MAJHI(Wife) OR-30-004-018-004/30660 ST PALIA P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL005198 Credited 10/06/2023   3 HADI HARIJAN(Self) OR-30-004-018-004/30675 OTHER PALIA P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL005198 Credited 10/06/2023   4 NANDA MQAJHI(Self) OR-30-004-018-004/30683 OTHER PALIA P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL005198 Credited 10/06/2023   5 RAGHU MAJHI(Self) OR-30-004-018-004/30688 OTHER PALIA P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL005198 Credited 10/06/2023   6 DARANA GAUDA(Wife) OR-30-004-018-004/30694 OTHER PALIA P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL005198 Credited 10/06/2023   7 JOGI MAJHI(Self) OR-30-004-018-004/30697 OTHER PALIA P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL005198 Credited 10/06/2023   8 TULI BHUNJIA(Wife) OR-30-004-018-004/30700 OTHER PALIA P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL005198 Credited 10/06/2023   9 SAHADEV GAUDA(Self) OR-30-004-018-004/30701 OTHER PALIA P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL005198 Credited 10/06/2023   10 DHANAMATI NAYAK(Wife) OR-30-004-018-004/30706 OTHER PALIA P P P P A A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL005198 Credited 10/06/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50