Muster Roll No. : 22483	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 2430009/2022-2023/160543/AS    Sanction Date : 08/08/2022
Work Code : 2430009013/WC/10577730	Work Name : Roof top Rain waterHarvesting Structure at Kurshi GP building

Measurement Book Detail

MB NO.  2        Page NO.  46

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 LACHMAN MAJHI(Self) OR-30-009-013-001/30516 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0031999 Credited 23/02/2023   2 ALBAN LAHARA(Self) OR-30-009-013-001/31259 OTHER KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0031999 Credited 23/02/2023   3 RAMESH GANDA(Self) OR-30-009-013-001/325619 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0031999 Credited 23/02/2023   4 MATA GOND(Self) OR-30-009-013-001/325621 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0031999 Credited 23/02/2023   5 SUKURAM GOND(Self) OR-30-009-013-001/325622 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0031999 Credited 23/02/2023   6 KANAKDAI MAJHI OR-30-009-013-001/21570 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0031999 Credited 23/02/2023   7 FULMATI GOND OR-30-009-013-001/21575 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0031999 Credited 23/02/2023   8 CHATMAN BHATRA OR-30-009-013-001/21586 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0031999 Credited 23/02/2023   9 SUATI MAJHI(Wife) OR-30-009-013-001/21609 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0031999 Credited 23/02/2023   10 HARIBATI GOND OR-30-009-013-001/21812 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0031999 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70