Muster Roll No. : 20967	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2430004/2022-2023/120889/AS    Sanction Date : 02/08/2022
Work Code : 2430004/WC/10565189	Work Name : CONST OF AMRIT SAROVAR AT PAKHANAGUDA (2430004/WC/10565189)

Measurement Book Detail

MB NO.  06/20-21        Page NO.  70

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 DAMAI BHATRA OR-30-004-012-005/11289 ST PAKHANAGUDA A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0033070 Credited 23/02/2023   2 JOGI BHATRA OR-30-004-012-005/11289 ST PAKHANAGUDA A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0033070 Credited 23/02/2023   3 KAMALU BHATRA OR-30-004-012-005/11291 ST PAKHANAGUDA A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0033070 Credited 23/02/2023   4 AITI BHATRA OR-30-004-012-005/11291 ST PAKHANAGUDA A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0033070 Credited 23/02/2023   5 MAKUNDA BHATRA OR-30-004-012-005/11292 ST PAKHANAGUDA A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0033070 Credited 23/02/2023   6 SUBARNA BHATRA OR-30-004-012-005/11294 ST PAKHANAGUDA A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0033070 Credited 23/02/2023   7 SINDHU JANI OR-30-004-012-005/11296 ST PAKHANAGUDA A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0033070 Credited 23/02/2023   8 DHANAMATI JANI OR-30-004-012-005/11296 ST PAKHANAGUDA A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0033070 Credited 23/02/2023   9 LACHHAMAN JANI OR-30-004-012-005/11282 ST PAKHANAGUDA A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0033070 Credited 23/02/2023   10 TILAI JANI OR-30-004-012-005/11282 ST PAKHANAGUDA A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0033070 Credited 23/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60