Muster Roll No. : 3042	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2430009/2022-2023/77663/AS    Sanction Date : 20/05/2022
Work Code : 2430009025/WH/10497481	Work Name : RENOVATION OF MAHABANDHA AMRIT SAROVAR PONAR TORENGA (2430009025/WH/10497481)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 DURJAN BHATRA OR-30-009-017-010/4375 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0010505 Credited 30/08/2023   2 KAMALU BHATRA(Self) OR-30-009-017-010/4390 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL003238 Credited 19/05/2023   3 RUPSAI BHATRA(Self) OR-30-009-017-010/4392 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL003238 Credited 19/05/2023   4 MAHANGI MAJHI OR-30-009-017-010/4397 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL003238 Credited 19/05/2023   5 RAJA BHATRA(Son) OR-30-009-017-010/4400 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL003238 Credited 19/05/2023   6 SAHEB SING KUMBHAR OR-30-009-017-010/4422 OTHER TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL003238 Credited 19/05/2023   7 MANA BHATRA OR-30-009-017-010/4428 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL003238 Credited 19/05/2023   8 GANESH KUMBHAR OR-30-009-017-010/4430 OTHER TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL003238 Credited 19/05/2023   9 JEMA BHATRA OR-30-009-017-010/4431 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL003238 Credited 19/05/2023   10 JAYANTI BHATRA OR-30-009-017-010/4396 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL003238 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70