Muster Roll No. : 13067	Date From : 31/10/2023    Date To : 11/11/2023	Sanction No. : 2430001/2023-2024/91948/AS    Sanction Date : 26/08/2023
Work Code : 2430001007/WC/10608339	Work Name : CONST. OF TRENCH AT RABANAGUDA GANGA PUJARI KAJU PLANTATION (2430001007/WC/10608339)

Measurement Book Detail

MB NO.  5        Page NO.  148

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 8 9 10 11 12 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 DAIMANA BHATRA(Self) OR-30-001-007-010/17303 OTHER RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001007WL057697 Credited 01/01/2024   2 SUKU GOUD(Self) OR-30-001-007-010/17304 OTHER RAVANAGUDA P P P P X X X X X X X X 4 237 948 0 0 948 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001007WL057697 Credited 01/01/2024   3 Bhagaban Gouda(Self) OR-30-001-007-010/17306 OTHER RAVANAGUDA P P P P X X X X X X X X 4 237 948 0 0 948 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001007WL057697 Credited 01/01/2024   4 Chandrakala Gouda(Wife) OR-30-001-007-010/17272 OTHER RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001007WL057697 Credited 01/01/2024   5 BHAGABATI GOUD(Wife) OR-30-001-007-010/17273 OTHER RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001007WL057697 Credited 01/01/2024   6 JAYRAM GOUDA(Self) OR-30-001-007-010/17289 OTHER RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001007WL057697 Credited 01/01/2024   7 Mahendra Bissoyi(Self) OR-30-001-007-010/17321 OTHER RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001007WL057697 Credited 01/01/2024   8 Purna Bissoyi(Self) OR-30-001-007-010/17322 OTHER RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001007WL057697 Credited 01/01/2024   9 TULARAM KALAR(Self) OR-30-001-007-010/17323 OTHER RAVANAGUDA P P P X X X X X X X X X 3 237 711 0 0 711 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001007WL057697 Credited 01/01/2024   10 RAMESH KALAR(Self) OR-30-001-007-010/17324 OTHER RAVANAGUDA P P P P P P P P P P P P 12 237 2844 0 0 2844 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001007WL057697 Credited 01/01/2024   Daily Attendence 10 10 10 9 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22515

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

Total Cash payment(In Rs.) Cash 22515 Average Per labour 2251.5

Total man days : 95