Muster Roll No. : 28229	Date From : 27/03/2023    Date To : 30/03/2023	Sanction No. : 2718-KSG-PDWS-22-23    Sanction Date : 25/06/2022
Work Code : 2430/WC/10560951	Work Name : Pondage structure with gabion stop dam & 3 nos inlet (2430/WC/10560951)

Measurement Book Detail

MB NO.  1052        Page NO.  17

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 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 Rukmani Satanami(Self) OR-30-002-001-002/6753 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041296 Credited 26/05/2023   2 Hira Mangali(Self) OR-30-002-001-002/6803 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041296 Credited 26/05/2023   3 Sadhu Mangali(Self) OR-30-002-001-002/6808 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041296 Credited 26/05/2023   4 Sanman Mangali(Self) OR-30-002-001-002/6809 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041296 Credited 26/05/2023   5 Khagu Majhi(Self) OR-30-002-001-002/6811 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041296 Credited 26/05/2023   6 Raesingh Majhi(Self) OR-30-002-001-002/6814 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041296 Credited 26/05/2023   7 Tularam Majhi(Self) OR-30-002-001-002/6817 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041296 Credited 26/05/2023   8 Rahenu Pujari(Self) OR-30-002-001-002/6820 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041296 Credited 26/05/2023   9 Padama Bhatra(Self) OR-30-002-001-002/6821 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041296 Credited 26/05/2023   10 Sania Jani(Self) OR-30-002-001-002/6822 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041296 Credited 26/05/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40