Muster Roll No. : 3043	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 NABINACHANDRA SUNARI OR-30-009-017-010/4624 OTHER TORANGA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL003238 Credited 19/05/2023   2 SRABANA BHATRA(Son) OR-30-009-017-010/4450 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 HALADHAR MAJHI(Self) OR-30-009-017-010/4492 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 UDIA PUJARI OR-30-009-017-010/4611 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 SAMA JANI(Son) OR-30-009-017-010/4613 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 MANDHAR JANI(Self) OR-30-009-017-010/4616 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL003238 Credited 19/05/2023   7 LAKHIDHAR SUNARI OR-30-009-017-010/4624 OTHER TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL003238 Credited 19/05/2023   8 DANSINGH HARIJANA OR-30-009-017-010/4553 SC TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL003238 Credited 19/05/2023   9 LAKHI BHATRA(Son) OR-30-009-017-010/4609 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 SAHABASINGH JANI(Self) OR-30-009-017-010/4462 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 1659 Amount Paid ST 11613 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