Muster Roll No. : 11263	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2430004/2022-2023/9134/AS    Sanction Date : 06/03/2023
Work Code : 2430004/WC/10575817	Work Name : Earthen Drain at Damanamajhi chak to motibandguda road side (2430004/WC/10575817)

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 HIRADI MAJHI(Wife) OR-30-004-018-005/30358 OTHER POWARBELI A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009435 Credited 05/07/2023   2 BAISAKHU BHATRA(Self) OR-30-004-018-005/30359 OTHER POWARBELI A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009435 Credited 05/07/2023   3 RUKNI BHATRA(Wife) OR-30-004-018-005/30359 OTHER POWARBELI A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009435 Credited 05/07/2023   4 GOMATI NAYAK(Wife) OR-30-004-018-005/30363 OTHER POWARBELI A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009435 Credited 05/07/2023   5 CHAITAN MAJHI(Self) OR-30-004-018-005/30365 OTHER POWARBELI A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009435 Credited 05/07/2023   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30