Muster Roll No. : 7849	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2430004/2022-2023/94422/AS    Sanction Date : 10/11/2022
Work Code : 2430004018/WH/10496791	Work Name : EXACAVATION OF NEW TANK AT TIPAGUDA OF PALIA (2430004018/WH/10496791)

Measurement Book Detail

MB NO.  02        Page NO.  45

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 NILABATI BHATRA(Wife) OR-30-004-018-005/11685 ST POWARBELI P A A A A P A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006329 Credited 14/06/2023   2 ESHWAR PUJARI OR-30-004-018-005/11691 ST POWARBELI P A A A A P A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006329 Credited 14/06/2023   3 MANGARI PUJARI OR-30-004-018-005/11691 ST POWARBELI P A A A A P A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006329 Credited 14/06/2023   4 SATALU PUJARI(Self) OR-30-004-018-005/30350 OTHER POWARBELI P A A A A P A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006329 Credited 14/06/2023   5 PURUSOTTAM MAJHI(Self) OR-30-004-018-005/30351 ST POWARBELI P A A A A P A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006329 Credited 14/06/2023   6 BUCHAND NAYAK(Self) OR-30-004-018-005/30352 OTHER POWARBELI P A A A A P A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006329 Credited 14/06/2023   7 MANDI NAYAK(Wife) OR-30-004-018-005/30352 OTHER POWARBELI P A A A A P A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006329 Credited 14/06/2023   8 PADMAN BHATRA(Self) OR-30-004-018-005/30354 OTHER POWARBELI P A A A A P A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006329 Credited 14/06/2023   9 DMNI BHATRA(Wife) OR-30-004-018-005/30354 OTHER POWARBELI P A A A A P A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006329 Credited 14/06/2023   10 UANSU RAUTA(Self) OR-30-004-018-005/30356 OTHER POWARBELI P A A A A P A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL006329 Credited 14/06/2023   Daily Attendence 10 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20