Muster Roll No. : 1342	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 2430004/2022-2023/199437/AS    Sanction Date : 10/11/2022
Work Code : 2430004/WC/10575802	Work Name : Earthen Drain at Pawarbeli to Kurun (2430004/WC/10575802)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  27

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 DAMBRU SANTA(Self) OR-30-004-018-002/30391 ST BELJHORI P P P P A P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000199 Credited 11/05/2023   2 BUDU JANI(Self) OR-30-004-018-002/30392 ST BELJHORI P P P P A P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000199 Credited 11/05/2023   3 BIRSINGA JANI(Self) OR-30-004-018-002/30393 ST BELJHORI P P P P A P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000199 Credited 11/05/2023   4 SARATHI JANI(Self) OR-30-004-018-002/30397 ST BELJHORI P P P P A P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000199 Credited 11/05/2023   5 MINA SANTA(Self) OR-30-004-018-002/30402 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000199 Credited 11/05/2023   6 SILA SANTA(Wife) OR-30-004-018-002/30402 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000199 Credited 11/05/2023   7 ARJUN SANTA(Self) OR-30-004-018-002/30405 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000199 Credited 11/05/2023   8 RATHA SANTA(Self) OR-30-004-018-002/30439 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000199 Credited 11/05/2023   9 BAIDI SANTA(Wife) OR-30-004-018-002/30439 ST BELJHORI P P P P A P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000199 Credited 11/05/2023   10 PURNA SANTA(Self) OR-30-004-018-002/30440 ST BELJHORI P P P P A P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000199 Credited 11/05/2023   Daily Attendence 10 10 10 10 4 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64