Muster Roll No. : 932	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2430004/2022-2023/199992/AS    Sanction Date : 10/11/2022
Work Code : 2430004/RC/10530970	Work Name : CONST OF ROAD FROM PRIMARY SCHOOL TO 5T UGHS RAMSA WITH CC WORK REACH 2 (2430004/RC/10530970)

Measurement Book Detail

MB NO.  2        Page NO.  135

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 GURUBANDHU PAIKA OR-30-004-018-006/12000 OTHER RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001095 Credited 11/05/2023   2 DASHAMU BHATRA OR-30-004-018-006/12001 ST RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001095 Credited 11/05/2023   3 GURUBARI HARIJAN OR-30-004-018-006/12006 SC RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001095 Credited 11/05/2023   4 SUNDAR HARIJAN OR-30-004-018-006/12018 SC RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001095 Credited 11/05/2023   5 SANADHAR BHATRA(Self) OR-30-004-018-006/12079 ST RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001095 Credited 11/05/2023   6 RATANI PUJARI OR-30-004-018-006/12090 ST RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001095 Credited 11/05/2023   7 SOMANATH HARIJAN OR-30-004-018-006/30190 SC RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001095 Credited 11/05/2023   8 GOMATI HARIJAN OR-30-004-018-006/30190 SC RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001095 Credited 11/05/2023   9 PITAMBAR PAIKA OR-30-004-018-006/30220 OTHER RAMSA P P A A A A A 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001095 Credited 11/05/2023   10 PURBABATI MAJHI OR-30-004-018-006/30210 ST RAMSA P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL0004051   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 6636 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 1540.5

Total man days : 65