Muster Roll No. : 14039	Date From : 18/01/2023    Date To : 29/01/2023	Sanction No. : 2430001/2022-2023/131850/AS    Sanction Date : 12/07/2022
Work Code : 2430001/WC/10567762	Work Name : CONST. OF TRENCH AT PADAMSING CASHEW PLANTATION AT RABANAGUDA (2430001/WC/10567762)

Measurement Book Detail

MB NO.  12        Page NO.  130

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 8 9 10 11 12 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 RAMESH KALAR(Self) OR-30-001-007-010/17324 OTHER RAVANAGUDA P P P P P P P P P P P A 11 222 2442 0 0 2442 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL0038031 Credited 24/02/2023   2 PAKALU PUJARI(Self) OR-30-001-007-010/17325 ST RAVANAGUDA P P P P P P P P P P P A 11 222 2442 0 0 2442 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL0038031 Credited 24/02/2023   3 BHIMA PUJARI(Self) OR-30-001-007-010/17326 ST RAVANAGUDA P P P P P P P P P P P A 11 222 2442 0 0 2442 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL0038031 Credited 24/02/2023   4 RUKAN BHATRA(Self) OR-30-001-007-010/17327 OTHER RAVANAGUDA P P P P P P P P P P P A 11 222 2442 0 0 2442 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL0038031 Credited 24/02/2023   5 SANKAR BHATARA(Self) OR-30-001-007-010/17328 OTHER RAVANAGUDA P P P P P P P P P P P A 11 222 2442 0 0 2442 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL0038031 Credited 24/02/2023   6 RAMADEBA BHATRA(Self) OR-30-001-007-010/17329 OTHER RAVANAGUDA P P P P P P P P P P P A 11 222 2442 0 0 2442 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL0038031 Credited 24/02/2023   7 TAPAN BINDHANI(Self) OR-30-001-007-010/17330 OTHER RAVANAGUDA P P P P P P P P P P P A 11 222 2442 0 0 2442 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL0038031 Credited 24/02/2023   8 ASGORI BAN(Self) OR-30-001-007-010/17331 OTHER RAVANAGUDA P P P P P P P P P P P A 11 222 2442 0 0 2442 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL0038031 Credited 24/02/2023   9 BIRENDRA BHATRA(Self) OR-30-001-007-010/17332 OTHER RAVANAGUDA P P P P P P P P P P P A 11 222 2442 0 0 2442 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL0038031 Credited 24/02/2023   10 PUSTAM BHATARA(Self) OR-30-001-007-010/17333 ST RAVANAGUDA P P P P P P P P P P P A 11 222 2442 0 0 2442 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL0038031 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7326 Amount Paid Other 17094

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110