Muster Roll No. : 27181	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 2430009/2023-2024/138401/AS    Sanction Date : 22/08/2023
Work Code : 2430009021/RS/10832668	Work Name : CONST. OF SOAK PIT FOR GREY WATER & LOW COST COMPOST PIT 50 NOs HH AT PADAMJHORI CL-2

Measurement Book Detail

MB NO.  2        Page NO.  62

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 PABAN GOUD(Self) OR-30-009-013-002/326102 OTHER TOHARA-I P A P A P P P 5 237 1185 0 0 1185 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL071081 Credited 09/03/2024   2 RUKMATI GOUD(Wife) OR-30-009-013-002/326103 OTHER TOHARA-I P A P A P P P 5 237 1185 0 0 1185 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL071081 Credited 09/03/2024   3 NARENDRA GOUD(Self) OR-30-009-013-002/326104 OTHER TOHARA-I P A P A P P P 5 237 1185 0 0 1185 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL071081 Credited 09/03/2024   4 SUBHADRA GOUD(Wife) OR-30-009-013-002/326104 OTHER TOHARA-I P A P A P P P 5 237 1185 0 0 1185 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL071081 Credited 09/03/2024   5 AMBIKA GOUDA(Wife) OR-30-009-013-002/326106 OTHER TOHARA-I P A P A P P P 5 237 1185 0 0 1185 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL071081 Credited 09/03/2024   6 GUNADHAR BHATRA(Self) OR-30-009-013-002/326108 ST TOHARA-I P A P A P P P 5 237 1185 0 0 1185 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL071081 Credited 09/03/2024   7 DHANAI BHATRA(Wife) OR-30-009-013-002/326108 ST TOHARA-I P A P A P P P 5 237 1185 0 0 1185 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL071081 Credited 09/03/2024   8 RAIBARU BHATRA(Self) OR-30-009-013-002/326109 OTHER TOHARA-I P A P A P P P 5 237 1185 0 0 1185 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL071081 Credited 09/03/2024   9 DEBAKI BHATRA(Wife) OR-30-009-013-002/326110 ST TOHARA-I P A P A P P P 5 237 1185 0 0 1185 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL071081 Credited 09/03/2024   10 KUMA GOUD(Self) OR-30-009-013-002/326111 OTHER TOHARA-I P A P A P P P 5 237 1185 0 0 1185 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL071081 Credited 09/03/2024   Daily Attendence 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50