Muster Roll No. : 22794	Date From : 02/01/2023    Date To : 16/01/2023	Sanction No. : 2724    Sanction Date : 25/06/2022
Work Code : 2430/WC/10580191	Work Name : CREATION OF WATER BODY AT HALDIGUDA VSS BIJAPUR RF OVER 1 NO OF DABUGAM RANGE (2430/WC/10580191)

Measurement Book Detail

MB NO.  53        Page NO.  36

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 13 14 15 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 DHANESWAR NAYAK(Self) OR-30-004-018-005/311455 ST POWARBELI A A P P P A A P P P P A P P P 10 222 2220 0 0 2220 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0036728 Credited 24/02/2023   2 RAJENDRA MAJHI(Self) OR-30-004-018-005/311595 ST POWARBELI A A P P P A A P P P P A P P P 10 222 2220 0 0 2220 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0036728 Credited 24/02/2023   3 LAXMAN MAJHI(Self) OR-30-004-018-005/311596 ST POWARBELI A A P P P A A P P P P A P P P 10 222 2220 0 0 2220 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0036728 Credited 24/02/2023   4 GANAPATA PUJARI OR-30-004-018-006/11989 ST RAMSA A A P P P A A P P P P A P P P 10 222 2220 0 0 2220 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0036728 Credited 24/02/2023   5 GUNCHU BHATRA OR-30-004-018-001/11799 ST BASUDEBAGUDA A A P A X X X X X X X X X X X 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0036728 Credited 24/02/2023   6 MANASING JANI OR-30-004-018-005/11665 ST POWARBELI A A P P P A A P P P P X X X X 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0036728 Credited 24/02/2023   7 NARASINGH MAJHI OR-30-004-018-005/11684 ST POWARBELI A A P P P A A P P P P X X X X 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0036728 Credited 24/02/2023   8 BUCHAND NAYAK(Self) OR-30-004-018-005/30352 OTHER POWARBELI A A P A A X X X X X X X X X X 1 222 222 0 0 222 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0036728 Credited 24/02/2023   9 PRSU BHATRA(Self) OR-30-004-018-005/30353 OTHER POWARBELI A A P P P A A P X X X X X X X 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0036728 Credited 24/02/2023   10 MANGAY GOUDA(Self) OR-30-004-018-005/30373 OTHER POWARBELI A A P P P A A P P P P A P P P 10 222 2220 0 0 2220 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0036728 Credited 24/02/2023   Daily Attendence 0 0 10 8 8 0 0 8 7 7 7 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12210 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70