Muster Roll No. : 36	Date From : 08/04/2023    Date To : 14/04/2023	Sanction No. : 2430004/2019-2020/62062/AS    Sanction Date : 03/01/2020
Work Code : 2430004/WC/10393860	Work Name : CONST.OF EARTHEN DRAIN FROM BELJHARI DUMRIPADAR TO DIUDUGUDA ROAD SIDE (2430004/WC/10393860)

Measurement Book Detail

MB NO.  2        Page NO.  40

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 DINABANDHU HARIJAN OR-30-004-018-006/11839 SC RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000154 Credited 10/05/2023   2 ILISHOBHA HARIJAN OR-30-004-018-006/11839 SC RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000154 Credited 10/05/2023   3 MAKARANDA MAJHI(Self) OR-30-004-018-006/11853 ST RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000154 Credited 10/05/2023   4 PADMANI MAJHI(Wife) OR-30-004-018-006/11853 ST RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000154 Credited 10/05/2023   5 SURJYA NARAYANA MAJHI(Self) OR-30-004-018-006/11858 ST RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000154 Credited 10/05/2023   6 SHUKADI MAJHI(Wife) OR-30-004-018-006/11858 ST RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000154 Credited 10/05/2023   7 RUPASING PUJRI OR-30-004-018-006/11874 ST RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000154 Credited 10/05/2023   8 SANAMATI PUJARI OR-30-004-018-006/11874 ST RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000154 Credited 10/05/2023   9 KUMA MAJHI OR-30-004-018-006/11880 ST RAMSA P P P P A P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000154 Credited 10/05/2023   10 KANAKA MAJHI(Wife) OR-30-004-018-006/11880 ST RAMSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000154 Credited 10/05/2023   Daily Attendence 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 13035 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69