Muster Roll No. : 15876	Date From : 13/08/2023    Date To : 19/08/2023	Sanction No. : 2430004/2020-2021/213604/AS    Sanction Date : 28/07/2020
Work Code : 2430004/RC/10420515	Work Name : Improvement of Road from Bhitarakarmari to Bagpani with CDwork Rich-1 (2430004/RC/10420515)

Measurement Book Detail

MB NO.  02        Page NO.  40

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 SIHU SANTA(Self) OR-30-004-018-002/31021 ST BELJHORI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   2 SUBI SANTA(Wife) OR-30-004-018-002/31021 ST BELJHORI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   3 PHAGNU SANTA(Self) OR-30-004-018-002/311635 OTHER BELJHORI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   4 KAKASI SANTA(Wife) OR-30-004-018-002/311635 OTHER BELJHORI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   5 ALEKHA JANI(Self) OR-30-004-018-002/30463 ST BELJHORI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   6 SUREKHA JANI(Wife) OR-30-004-018-002/30463 ST BELJHORI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   7 ARJUN JANI(Self) OR-30-004-018-002/30469 ST BELJHORI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   8 DAMBRU JANI(Self) OR-30-004-018-002/30470 ST BELJHORI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   9 DHANIRAM GAUDA(Self) OR-30-004-018-002/30489 OTHER BELJHORI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   10 PANKA GAUDA(Wife) OR-30-004-018-002/30489 OTHER BELJHORI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60