Muster Roll No. : 1392	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2430004/2022-2023/177924/AS    Sanction Date : 10/11/2022
Work Code : 2430004/RC/10544393	Work Name : Imp of Road from Haladiguda to Dongariguda with CD work Reach 2 (2430004/RC/10544393)

Measurement Book Detail

MB NO.  2        Page NO.  156

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 JAGA BHATRA OR-30-004-012-003/11408 ST HALDIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001278 Credited 12/05/2023   2 XHAITAN BHATRA OR-30-004-012-003/11414 ST HALDIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001278 Credited 12/05/2023   3 KUNDA BHATRA OR-30-004-012-003/11414 ST HALDIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001278 Credited 12/05/2023   4 NINDI BHATRA OR-30-004-012-003/11415 ST HALDIGUDA P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001278 Credited 12/05/2023   5 MANURAM BHATRA OR-30-004-012-003/11416 ST HALDIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001278 Credited 12/05/2023   6 RAMADHAR BHATRA OR-30-004-012-003/11417 ST HALDIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001278 Credited 12/05/2023   7 SOMARI BHATRA OR-30-004-012-003/11417 ST HALDIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001278 Credited 12/05/2023   8 CHITU BHATRA OR-30-004-012-003/11418 ST HALDIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001278 Credited 12/05/2023   9 NAKULA BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001278 Credited 12/05/2023   10 JEMA BHATRA OR-30-004-012-003/11434 ST HALDIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001278 Credited 12/05/2023   Daily Attendence 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16353 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69