Muster Roll No. : 15877	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 LAXMI SANTA(Wife) OR-30-004-018-002/311640 OTHER BELJHORI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   2 DHANAMATI HARIJAN OR-30-004-018-003/15933 SC BODNI P P P P P P A 6 237 1422 0 0 1422 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   3 KUMA JANI OR-30-004-018-003/15938 ST BODNI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   4 TRINATHA PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   5 ANTARAM GOUDA OR-30-004-018-003/15915 OTHER BODNI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   6 BUDAN MEHER OR-30-004-018-003/15923 SC BODNI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   7 DAMODAR HARIJAN OR-30-004-018-003/15897 SC BODNI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   8 SIDHANA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   9 BHADA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Credited 02/09/2023   10 SADASHIBA GOUDA OR-30-004-018-003/15902 OTHER BODNI P P P P P P A 6 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017573 Rejected   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 2844 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 60