Muster Roll No. : 6585	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2430004/2022-2023/94422/AS    Sanction Date : 10/11/2022
Work Code : 2430004018/WH/10496791	Work Name : EXACAVATION OF NEW TANK AT TIPAGUDA OF PALIA (2430004018/WH/10496791)

Measurement Book Detail

MB NO.  02        Page NO.  58

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 BRUNDABAN MAJHI(Self) OR-30-004-018-005/30358 OTHER POWARBELI A P P A A P X 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004426 Credited 30/05/2023   2 HIRADI MAJHI(Wife) OR-30-004-018-005/30358 OTHER POWARBELI A P P A A P X 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004426 Credited 30/05/2023   3 BAISAKHU BHATRA(Self) OR-30-004-018-005/30359 OTHER POWARBELI A P P A A P X 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004426 Credited 30/05/2023   4 RUKNI BHATRA(Wife) OR-30-004-018-005/30359 OTHER POWARBELI A P P A A P X 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004426 Credited 30/05/2023   5 GOMATI NAYAK(Wife) OR-30-004-018-005/30363 OTHER POWARBELI A P P A A P X 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004426 Credited 30/05/2023   6 CHAITAN MAJHI(Self) OR-30-004-018-005/30365 OTHER POWARBELI A P P A A P X 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004426 Credited 30/05/2023   7 KIABATI MAJHI(Wife) OR-30-004-018-005/30365 OTHER POWARBELI A P P A A P X 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004426 Credited 30/05/2023   8 NIMAY DEY(Self) OR-30-004-018-005/30369 OTHER POWARBELI A P P A A P X 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004426 Credited 30/05/2023   9 DAMU PUJARI(Self) OR-30-004-018-005/30370 OTHER POWARBELI A P P A A P X 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004426 Credited 30/05/2023   10 BAIDI PUJARI(Wife) OR-30-004-018-005/30370 OTHER POWARBELI A P P A A P X 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL004426 Credited 30/05/2023   Daily Attendence 0 10 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30