Muster Roll No. : 16758	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2411014/2022-2023/133410/AS    Sanction Date : 27/07/2022
Work Code : 2411014007/WH/10499677	Work Name : RENOVATION OF TANK AT MALIGUDA

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  36

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 HIRA MALI OR-11-014-007-009/30869 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL115676 Credited 30/03/2023   2 KUNI NAYAK(Daughter) OR-11-014-007-009/327823 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL115676 Credited 30/03/2023   3 RUKUMANI NAYAK(Daughter) OR-11-014-007-009/327827 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL115676 Credited 30/03/2023   4 BALARAM NAYAK OR-11-014-007-009/327848 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL115676 Credited 30/03/2023   5 ASUMATI MALI OR-11-014-007-009/328741 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL115676 Credited 30/03/2023   6 PARBATI NAYAK OR-11-014-007-009/328742 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL115676 Credited 30/03/2023   7 SARSWASTI NAYAK OR-11-014-007-009/328749 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL115676 Credited 30/03/2023   8 SARASWATI MALI OR-11-014-007-009/328750 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL115676 Credited 30/03/2023   9 GHASI GADABA(Self) OR-11-014-007-002/12083 ST BARANGOPUT P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL115676 Credited 30/03/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63