Muster Roll No. : 6812	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2430004/2022-2023/146765/AS    Sanction Date : 09/01/2023
Work Code : 2430004/RC/10540080	Work Name : Improvement of Road from Beljhari to Sirmaguda with CD Work (2430004/RC/10540080)

Measurement Book Detail

MB NO.  16/21-22        Page NO.  163

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 DEBAKI HARIJAN(Daughter-in-Law) OR-30-004-018-006/12063 SC RAMSA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL003501 Credited 25/05/2023   2 SANADHAR BHATRA(Self) OR-30-004-018-006/12079 ST RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003501 Credited 25/05/2023   3 RATANI PUJARI OR-30-004-018-006/12090 ST RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003501 Credited 25/05/2023   4 SOMANATH HARIJAN OR-30-004-018-006/30190 SC RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003501 Credited 25/05/2023   5 DAMU GOUDA OR-30-004-018-006/11984 OTHER RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003501 Credited 25/05/2023   6 TULASA GOUDA OR-30-004-018-006/11984 OTHER RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003501 Credited 25/05/2023   7 GURUBANDHU PAIKA OR-30-004-018-006/12000 OTHER RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003501 Credited 25/05/2023   8 DASHAMU BHATRA OR-30-004-018-006/12001 ST RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003501 Credited 25/05/2023   9 GURUBARI HARIJAN OR-30-004-018-006/12006 SC RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003501 Credited 25/05/2023   10 SUNDAR HARIJAN OR-30-004-018-006/12018 SC RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003501 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 4977 Amount Paid Other 4977

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

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

Total man days : 70