Muster Roll No. : 23250	Date From : 07/12/2022    Date To : 12/12/2022	Sanction No. : 2430009/2022-2023/168426/AS    Sanction Date : 20/08/2022
Work Code : 2430009024/RC/10542899	Work Name : imp road from pakhnaguda pmgsy road to kalibeda

Measurement Book Detail

MB NO.  19/22-23        Page NO.  62

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 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 GANGA HARIJAN(Self) OR-30-009-018-001/1239 SC ANCHALA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009024WL0033050 Credited 23/02/2023   2 Thekaram Harijan(Brother) OR-30-009-018-001/1239 SC ANCHALA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009024WL0033050 Credited 23/02/2023   3 DHANAMATI JANI OR-30-009-018-001/1571 ST ANCHALA P P P P P P 6 222 1332 0 0 1332 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL0033050 Credited 23/02/2023   4 JAGADISH JANI OR-30-009-018-001/1572 ST ANCHALA P P P P P P 6 222 1332 0 0 1332 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL0033050 Credited 23/02/2023   5 JALA JANI OR-30-009-018-001/1574 ST ANCHALA P P P P P P 6 222 1332 0 0 1332 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL0033050 Credited 23/02/2023   6 ANDHARI JANI OR-30-009-018-001/1574 ST ANCHALA P P P P P P 6 222 1332 0 0 1332 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL0033050 Credited 23/02/2023   7 GHANA GOUDA OR-30-009-018-001/1427 ST ANCHALA P P P P P P 6 222 1332 0 0 1332 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL0033050 Credited 23/02/2023   8 RINA JANI OR-30-009-018-001/1569 ST ANCHALA P P P P P P 6 222 1332 0 0 1332 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL0033050 Credited 23/02/2023   9 BADU JANI OR-30-009-018-001/1494 ST ANCHALA P P P P P P 6 222 1332 0 0 1332 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL0033050 Credited 23/02/2023   10 MANGARI JANI OR-30-009-018-001/1494 ST ANCHALA P P P P P P 6 222 1332 0 0 1332 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL0033050 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60