Muster Roll No. : 11262	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2430004/2022-2023/9134/AS    Sanction Date : 06/03/2023
Work Code : 2430004/WC/10575817	Work Name : Earthen Drain at Damanamajhi chak to motibandguda road side (2430004/WC/10575817)

Measurement Book Detail

MB NO.  2        Page NO.  135

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 NANDA HARIJAN OR-30-004-018-004/5635 SC PALIA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009435 Credited 05/07/2023   2 DHANIRAM SANTA(Self) OR-30-004-018-004/31157 ST PALIA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009435 Credited 05/07/2023   3 SANAI BHATRA OR-30-004-018-004/5631 ST PALIA A P P P P P X 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009435 Credited 05/07/2023   4 DASMI BHATRA(Wife) OR-30-004-018-004/30631 OTHER PALIA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009435 Credited 05/07/2023   5 KARAI SANTA OR-30-004-018-004/5644 ST PALIA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009435 Credited 05/07/2023   6 KARNNA PUJARI OR-30-004-018-004/5677 ST PALIA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009435 Credited 05/07/2023   7 PUNAI GOUDA OR-30-004-018-004/5693 OTHER PALIA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009435 Credited 05/07/2023   8 LAXMAN BHATRA OR-30-004-018-004/5762 ST PALIA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009435 Credited 05/07/2023   9 PUSPAD NAYAK(Self) OR-30-004-018-005/30357 OTHER POWARBELI A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009435 Credited 05/07/2023   10 BRUNDABAN MAJHI(Self) OR-30-004-018-005/30358 OTHER POWARBELI A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009435 Credited 05/07/2023   Daily Attendence 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 6873 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59