Muster Roll No. : 3	Date From : 01/04/2023    Date To : 07/04/2023	Sanction No. : 2430004/2022-2023/169945/AS    Sanction Date : 14/09/2022
Work Code : 2430004/WC/10575810	Work Name : Earthen Drain at Palia Uparsahi masanipada Baundri (2430004/WC/10575810)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  35

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 X A P P P P P 5 237 1185 0 0 1185 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL000038 Credited 10/05/2023   2 BIBHU PRASAD MEHER OR-30-004-018-003/15991 SC BODNI X A P P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000038 Credited 10/05/2023   3 TULASI MEHER OR-30-004-018-003/15991 SC BODNI X A P P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000038 Credited 10/05/2023   4 KUMAR GOUDA OR-30-004-018-003/16005 OTHER BODNI X A P P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000038 Credited 10/05/2023   5 PANCHADEI GOUDA OR-30-004-018-003/16005 OTHER BODNI X A P P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000038 Credited 10/05/2023   6 SARASWATI MEHER OR-30-004-018-003/16009 SC BODNI X A P P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000038 Credited 10/05/2023   7 GAJANAN MEHER OR-30-004-018-003/16013 SC BODNI X A P P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000038 Credited 10/05/2023   8 CHHABILAL MEHER OR-30-004-018-003/16042 SC BODNI X A P P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000038 Credited 10/05/2023   9 DAIMATI MEHER OR-30-004-018-003/16042 SC BODNI X A P P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000038 Credited 10/05/2023   10 BANASING MEHER OR-30-004-018-003/16051 SC BODNI X A P P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000038 Credited 10/05/2023   Daily Attendence 0 0 10 10 10 10 10

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

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

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

Total man days : 50