Muster Roll No. : 11791	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2430004/2020-2021/213604/AS    Sanction Date : 28/07/2020
Work Code : 2430004/RC/10420515	Work Name : Improvement of Road from Bhitarakarmari to Bagpani with CDwork Rich-1 (2430004/RC/10420515)

Measurement Book Detail

MB NO.  02        Page NO.  85

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 RAI SANTA(Wife) OR-30-004-018-002/30390 ST BELJHORI A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009765 Credited 11/07/2023   2 DAMBRU SANTA(Self) OR-30-004-018-002/30391 ST BELJHORI A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009765 Credited 11/07/2023   3 BUDU JANI(Self) OR-30-004-018-002/30392 ST BELJHORI A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009765 Credited 11/07/2023   4 BIRSINGA JANI(Self) OR-30-004-018-002/30393 ST BELJHORI A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009765 Credited 11/07/2023   5 SARATHI JANI(Self) OR-30-004-018-002/30397 ST BELJHORI A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009765 Credited 11/07/2023   6 MINA SANTA(Self) OR-30-004-018-002/30402 ST BELJHORI A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009765 Credited 11/07/2023   7 SILA SANTA(Wife) OR-30-004-018-002/30402 ST BELJHORI A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009765 Credited 11/07/2023   8 PARABATI JANI(Wife) OR-30-004-018-002/30404 ST BELJHORI A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009765 Credited 11/07/2023   9 ARJUN SANTA(Self) OR-30-004-018-002/30405 ST BELJHORI A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009765 Credited 11/07/2023   10 BHASKAR SANTA(Self) OR-30-004-018-002/30438 ST BELJHORI A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009765 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

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

Total man days : 50