Muster Roll No. : 30871	Date From : 12/12/2023    Date To : 17/12/2023	Sanction No. : 2430004/2021-2022/234317/AS    Sanction Date : 22/09/2021
Work Code : 2430004/RC/10482015	Work Name : IMP OF ROAD AT BASUDEBGUDA TO PALUGUDA WITH CD WORK REACH 2 (2430004/RC/10482015)

Measurement Book Detail

MB NO.  02        Page NO.  16

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 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 MAKARANDA MAJHI(Self) OR-30-004-018-006/11853 ST RAMSA A A A A P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069186 Credited 09/03/2024   2 PADMANI MAJHI(Wife) OR-30-004-018-006/11853 ST RAMSA A A A A P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069186 Credited 09/03/2024   3 SURJYA NARAYANA MAJHI(Self) OR-30-004-018-006/11858 ST RAMSA A A A A P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069186 Credited 09/03/2024   4 SHUKADI MAJHI(Wife) OR-30-004-018-006/11858 ST RAMSA A A A A P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069186 Credited 09/03/2024   5 RUPASING PUJRI OR-30-004-018-006/11874 ST RAMSA A A A A P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069186 Credited 09/03/2024   6 SANAMATI PUJARI OR-30-004-018-006/11874 ST RAMSA A A A A P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069186 Credited 09/03/2024   7 KUMA MAJHI OR-30-004-018-006/11880 ST RAMSA A A A A P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069186 Credited 09/03/2024   8 KANAKA MAJHI(Wife) OR-30-004-018-006/11880 ST RAMSA A A A A P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069186 Credited 09/03/2024   9 TRILOCHAN MAJHI OR-30-004-018-006/11890 ST RAMSA A A A A P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069186 Credited 09/03/2024   10 DAMAE MAJHI OR-30-004-018-006/11890 ST RAMSA A A A A P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069186 Credited 09/03/2024   Daily Attendence 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 20