Muster Roll No. : 19064	Date From : 22/10/2023    Date To : 28/10/2023	Sanction No. : 2286-KSG-PDWS-22/23    Sanction Date : 29/05/2023
Work Code : 2430/WC/10841512	Work Name : 3rd year operation IFS at Umergan 4 unit

Measurement Book Detail

MB NO.  1723        Page NO.  16

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 Chandra Pujari(Self) OR-30-002-020-005/35478 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   2 PADAMA PUJARI(Self) OR-30-002-020-005/35480 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   3 CHANDAR PUJARI(Self) OR-30-002-020-005/35481 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   4 SANTULA PUAJRI(Self) OR-30-002-020-005/35482 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   5 RAMBATI PUJARI(Self) OR-30-002-020-005/35484 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   6 GOMATI PUJHARI(Self) OR-30-002-020-005/35485 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   7 SIADI PUJARI(Self) OR-30-002-020-005/35486 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   8 SAMAL SAMARATH(Self) OR-30-002-020-005/35487 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   9 RATNA PUJARI(Self) OR-30-002-020-005/35489 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   10 DASHAMAT PUJARI(Self) OR-30-002-020-005/35490 ST NEIGAM A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052884 Credited 11/11/2023   Daily Attendence 0 10 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20