Muster Roll No. : 29572	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 2430004/2022-2023/9134/AS    Sanction Date : 06/03/2023
Work Code : 2430004/WC/10575817	Work Name : Earthen Drain at Damanamajhi chak to motibandguda road side (2430004/WC/10575817)

Measurement Book Detail

MB NO.  6        Page NO.  152

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 MURALI MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P A 6 352 2112 0 0 2112 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL066986 Credited 09/03/2024   2 BINATA MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P A 6 352 2112 0 0 2112 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL066986 Credited 18/12/2023   3 BIBHU PRASAD MEHER OR-30-004-018-003/15991 SC BODNI P P P P P P A 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL066986 Credited 09/03/2024   4 TULASI MEHER OR-30-004-018-003/15991 SC BODNI P P P P P P A 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL066986 Credited 09/03/2024   5 KUMAR GOUDA OR-30-004-018-003/16005 OTHER BODNI P P P P P P A 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL066986 Credited 09/03/2024   6 PANCHADEI GOUDA OR-30-004-018-003/16005 OTHER BODNI P P P P P P A 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL066986 Credited 09/03/2024   7 RABI PUJARI OR-30-004-018-003/16019 ST BODNI P P P P P P A 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL066986 Credited 09/03/2024   8 BIMALA PUJARI OR-30-004-018-003/16019 ST BODNI P P P P P P A 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL066986 Credited 18/12/2023   9 JAYASING JANI OR-30-004-018-003/16046 ST BODNI P P P P P P A 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL066986 Credited 09/03/2024   10 BALA JANI OR-30-004-018-003/16046 ST BODNI P P P P P P A 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL066986 Credited 18/12/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 8448 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60