Muster Roll No. : 2356	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2430009/2022-2023/77663/AS    Sanction Date : 20/05/2022
Work Code : 2430009025/WH/10497481	Work Name : RENOVATION OF MAHABANDHA AMRIT SAROVAR PONAR TORENGA (2430009025/WH/10497481)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 SRABANA BHATRA(Son) OR-30-009-017-010/4450 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL002078 Credited 12/05/2023   2 HALADHAR MAJHI(Self) OR-30-009-017-010/4492 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL002078 Credited 12/05/2023   3 UDIA PUJARI OR-30-009-017-010/4611 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL002078 Credited 12/05/2023   4 SAMA JANI(Son) OR-30-009-017-010/4613 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL002078 Credited 12/05/2023   5 MANDHAR JANI(Self) OR-30-009-017-010/4616 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL002078 Credited 12/05/2023   6 DANSINGH HARIJANA OR-30-009-017-010/4553 SC TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL002078 Credited 12/05/2023   7 LAKHI BHATRA(Son) OR-30-009-017-010/4609 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL002078 Credited 12/05/2023   8 SAHABASINGH JANI(Self) OR-30-009-017-010/4462 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL002078 Credited 12/05/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 11613 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56