Muster Roll No. : 25815	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2430004/2022-2023/206119/AS    Sanction Date : 10/11/2022
Work Code : 2430004012/IF/10893802	Work Name : Const of multipuorpose farmpond of Shyam Majhi s/o krushna (2430004012/IF/10893802)

Measurement Book Detail

MB NO.  8        Page NO.  138

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 MOHAN GOUDA OR-30-004-012-002/11146 OTHER DUBIA P P P P X X X 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040520 Credited 03/04/2023   2 MANAMATI BHATRA OR-30-004-012-003/11342 ST HALDIGUDA P P P P P X X 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040520 Credited 03/04/2023   3 KUNDA BHATRA OR-30-004-012-003/11414 ST HALDIGUDA P P P P P X X 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040520 Credited 03/04/2023   4 NAKULA BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040520 Credited 03/04/2023   5 LAXMI SANTA OR-30-004-012-002/11113 ST DUBIA P P P X X X X 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040520 Credited 03/04/2023   6 SRIPATI SANTA OR-30-004-012-002/11114 ST DUBIA P P P P P X X 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040520 Credited 03/04/2023   7 DASA SANTA OR-30-004-012-002/11124 ST DUBIA P P P X X X X 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040520 Credited 03/04/2023   8 TANKADHAR SANTA OR-30-004-012-002/11128 ST DUBIA P P P P X X X 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040520 Credited 03/04/2023   9 BUGI SANTA OR-30-004-012-002/11128 ST DUBIA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040520 Credited 03/04/2023   10 MAKARANDA BHATRA OR-30-004-012-002/11133 ST DUBIA P P P X X X X 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040520 Credited 03/04/2023   Daily Attendence 10 10 10 7 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46