Muster Roll No. : 30645	Date From : 29/03/2023    Date To : 31/03/2023	Sanction No. : 2430009/2020-2021/250978/AS    Sanction Date : 29/07/2020
Work Code : 2430009007/RC/10427277	Work Name : Imp. of road with culvert from RD road to Masanipada (2430009007/RC/10427277)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  190

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 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 DHANESH BHATRA(Self) OR-30-009-007-003/77641313 ST BHANDARIGUDA P P P 3 222 666 0 0 666 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009007WL041775 Credited 26/05/2023   2 NABA MAJHI(Self) OR-30-009-007-003/77641314 ST BHANDARIGUDA P P P 3 222 666 0 0 666 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009007WL041775 Credited 26/05/2023   3 TULARAM BHATRA OR-30-009-007-005/6833 ST GATIGUDA P P P 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL041775 Credited 26/05/2023   4 LAHARU NAYAK OR-30-009-007-005/6994 ST GATIGUDA P P P 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL041775 Credited 26/05/2023   5 ARJUNA MUNDA OR-30-009-007-006/7081 ST KARLIKHAMAR P P P 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL041775 Credited 26/05/2023   6 TRINATH MAJHI(Self) OR-30-009-007-005/7078 OTHER GATIGUDA P P P 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL041775 Credited 26/05/2023   7 NILA MAJHI(Wife) OR-30-009-007-005/7078 OTHER GATIGUDA P P P 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL041775 Credited 26/05/2023   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 666

Total man days : 21