Muster Roll No. : 5	Date From : 08/04/2023    Date To : 14/04/2023	Sanction No. : 2430004/2022-2023/169945/AS    Sanction Date : 14/09/2022
Work Code : 2430004/WC/10575810	Work Name : Earthen Drain at Palia Uparsahi masanipada Baundri (2430004/WC/10575810)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  56

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 PRAMILA MEHER OR-30-004-018-003/15892 SC BODNI P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL000307 Credited 10/05/2023   2 DHANAMATI HARIJAN OR-30-004-018-003/15933 SC BODNI P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL000307 Credited 10/05/2023   3 KUMA JANI OR-30-004-018-003/15938 ST BODNI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000307 Credited 10/05/2023   4 ESHWAR JANI OR-30-004-018-003/15940 ST BODNI P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000307 Credited 10/05/2023   5 GOMATI JANI OR-30-004-018-003/15940 ST BODNI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000307 Credited 10/05/2023   6 LALITA HARIJAN OR-30-004-018-003/15897 SC BODNI P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000307 Credited 10/05/2023   7 BUDAN MEHER OR-30-004-018-003/15923 SC BODNI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000307 Credited 10/05/2023   8 GOBINDA GOUDA OR-30-004-018-003/15878 OTHER BODNI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000307 Credited 10/05/2023   9 TULARAM MEHER OR-30-004-018-003/15889 SC BODNI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000307 Credited 10/05/2023   10 CHANDRABATI MEHER OR-30-004-018-003/15889 SC BODNI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000307 Credited 10/05/2023   Daily Attendence 10 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9717 Amount Paid ST 4740 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68