Muster Roll No. : 7669	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 2430004/2020-2021/164444/AS    Sanction Date : 01/07/2020
Work Code : 2430004018/WC/10423387	Work Name : Exavation of Contour stench from Kurungabeda River to Kurungabeda (2430004018/WC/10423387)

Measurement Book Detail

MB NO.  7        Page NO.  136

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 DINABANDHU HARIJAN OR-30-004-018-006/11839 SC RAMSA P P P P P A A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006110 Credited 08/06/2023   2 ILISHOBHA HARIJAN OR-30-004-018-006/11839 SC RAMSA P P A P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006110 Credited 08/06/2023   3 PADMANI MAJHI(Wife) OR-30-004-018-006/11853 ST RAMSA P P P P P A A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006110 Credited 08/06/2023   4 SHUKADI MAJHI(Wife) OR-30-004-018-006/11858 ST RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006110 Credited 08/06/2023   5 SANAMATI PUJARI OR-30-004-018-006/11874 ST RAMSA P P P P P A A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006110 Credited 08/06/2023   6 KUMA MAJHI OR-30-004-018-006/11880 ST RAMSA P P A P P A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006110 Credited 08/06/2023   7 KANAKA MAJHI(Wife) OR-30-004-018-006/11880 ST RAMSA P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006110 Credited 08/06/2023   8 SADAYA MAJHI OR-30-004-018-006/11905 ST RAMSA P P A P P A P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006110 Credited 08/06/2023   9 DASHU HARIJAN OR-30-004-018-006/11908 SC RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006110 Credited 08/06/2023   10 JAYANTI HARIJAN OR-30-004-018-006/11908 SC RAMSA P P A P P A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006110 Credited 08/06/2023   Daily Attendence 10 10 6 10 10 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5214 Amount Paid ST 7821 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55