Muster Roll No. : 19061	Date From : 15/10/2023    Date To : 21/10/2023	Sanction No. : 2286-KSG-PDWS-22/23    Sanction Date : 29/05/2023
Work Code : 2430/WC/10841512	Work Name : 3rd year operation IFS at Umergan 4 unit

Measurement Book Detail

MB NO.  1723        Page NO.  12

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 CHANDRAMA ROUT(Self) OR-30-002-020-005/35491 ST NEIGAM P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050085 Credited 10/11/2023   2 BHAGABATI PUJARI(Self) OR-30-002-020-005/35493 ST NEIGAM P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050085 Credited 10/11/2023   3 PITAM PUJARI(Self) OR-30-002-024-006/1100 SC UKIAPALLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050085 Credited 10/11/2023   4 NANDARAM PUJARI(Self) OR-30-002-024-006/1102 SC UKIAPALLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050085 Credited 10/11/2023   5 DAIMATI PUJARI(Self) OR-30-002-024-006/1106 SC UKIAPALLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050085 Credited 10/11/2023   6 syam lal majhi(Self) OR-30-002-024-006/1113 SC UKIAPALLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050085 Credited 10/11/2023   7 NILAM BHATRA(Self) OR-30-002-024-006/1114 OTHER UKIAPALLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050085 Credited 10/11/2023   8 NIRUPATI PUJARI(Self) OR-30-002-024-006/1128 SC UKIAPALLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050085 Credited 10/11/2023   9 MURLI SAMARATH(Self) OR-30-002-024-006/1130 SC UKIAPALLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050085 Credited 10/11/2023   10 SOMANATH RANDHARI(Self) OR-30-002-024-006/1132 ST UKIAPALLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL050085 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 4977 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70