Muster Roll No. : 14814	Date From : 21/02/2023    Date To : 06/03/2023	Sanction No. : 2430001/2022-2023/131845/AS    Sanction Date : 12/07/2022
Work Code : 2430001/WC/10567760	Work Name : CONST. OF TRENCH AT MANSING CASHEW PLANTATION AT RABANAGUDA (2430001/WC/10567760)

Measurement Book Detail

MB NO.  22        Page NO.  57

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 13 14 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 KAMALU GOUD(Self) OR-30-001-007-010/17302 OTHER RAVANAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL039898 Credited 03/04/2023   2 DAIMANA BHATRA(Self) OR-30-001-007-010/17303 OTHER RAVANAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL039898 Credited 03/04/2023   3 SUKU GOUD(Self) OR-30-001-007-010/17304 OTHER RAVANAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL039898 Credited 03/04/2023   4 Bhagaban Gouda(Self) OR-30-001-007-010/17306 OTHER RAVANAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL039898 Credited 03/04/2023   5 Mahendra Bissoyi(Self) OR-30-001-007-010/17321 OTHER RAVANAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL039898 Credited 03/04/2023   6 Purna Bissoyi(Self) OR-30-001-007-010/17322 OTHER RAVANAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL039898 Credited 03/04/2023   7 TULARAM KALAR(Self) OR-30-001-007-010/17323 OTHER RAVANAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL039898 Credited 03/04/2023   8 RAMESH KALAR(Self) OR-30-001-007-010/17324 OTHER RAVANAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL039898 Credited 03/04/2023   9 BHIMA PUJARI(Self) OR-30-001-007-010/17326 ST RAVANAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL039898 Credited 03/04/2023   10 JAYRAM GOUDA(Self) OR-30-001-007-010/17289 OTHER RAVANAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL039898 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 27972

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140