Muster Roll No. : 6569	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2430004/2022-2023/94422/AS    Sanction Date : 10/11/2022
Work Code : 2430004018/WH/10496791	Work Name : EXACAVATION OF NEW TANK AT TIPAGUDA OF PALIA (2430004018/WH/10496791)

Measurement Book Detail

MB NO.  02        Page NO.  12

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 SIHU SANTA(Self) OR-30-004-018-002/31021 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL003274 Credited 19/05/2023   2 SUBI SANTA(Wife) OR-30-004-018-002/31021 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL003274 Credited 19/05/2023   3 MANGALU BHATRA(Self) OR-30-004-018-004/30644 OTHER PALIA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL003274 Credited 19/05/2023   4 BALDEB JANI(Self) OR-30-004-018-002/30461 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL003274 Credited 19/05/2023   5 KUMARI JANI(Wife) OR-30-004-018-002/30461 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL003274 Credited 19/05/2023   6 ALEKHA JANI(Self) OR-30-004-018-002/30463 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL003274 Credited 19/05/2023   7 SUREKHA JANI(Wife) OR-30-004-018-002/30463 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL003274 Credited 19/05/2023   8 ARJUN JANI(Self) OR-30-004-018-002/30469 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL003274 Credited 19/05/2023   9 DHANIRAM GAUDA(Self) OR-30-004-018-002/30489 OTHER BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL003274 Credited 19/05/2023   10 PANKA GAUDA(Wife) OR-30-004-018-002/30489 OTHER BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL003274 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70