Muster Roll No. : 22334	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2430009/2023-2024/132823/AS    Sanction Date : 24/07/2023
Work Code : 2430009023/RS/10831251	Work Name : CONST OF SOAK PIT GRAY WATER AND LOW COST COMPOST PIT 100 NOS HH AT DUGULAHANDI CLUSTER-1

Measurement Book Detail

MB NO.  2/2021        Page NO.  56

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 DIBAS BISWAS(Self) OR-30-009-010-005/31146 SC JAMRANDA P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   2 SANJAY MANDAL(Self) OR-30-009-010-005/31147 SC JAMRANDA P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   3 SANJAY PAL(Self) OR-30-009-010-005/31148 SC JAMRANDA P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   4 SUSESH BISWAS(Self) OR-30-009-010-005/31145 SC JAMRANDA P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   5 SURAJ HALDAR(Self) OR-30-009-010-005/3031456 SC JAMRANDA P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   6 TULASI GOUD(Self) OR-30-009-010-005/3031458 ST JAMRANDA P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   7 GIRADHAR KALAR(Self) OR-30-009-010-005/3031459 OTHER JAMRANDA P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   8 JAGESWAR GOUD(Self) OR-30-009-010-005/3031460 ST JAMRANDA P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   9 MANOJ SARKAR(Self) OR-30-009-010-005/3031462 OTHER JAMRANDA P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   10 MURALI KALAR(Self) OR-30-009-010-005/3031468 OTHER JAMRANDA P P A P P P P 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL057648 Credited 01/01/2024   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 2844 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60