Muster Roll No. : 22110	Date From : 18/12/2022    Date To : 24/12/2022	Sanction No. : 2430004/2022-2023/199437/AS    Sanction Date : 10/11/2022
Work Code : 2430004/WC/10575802	Work Name : Earthen Drain at Pawarbeli to Kurun (2430004/WC/10575802)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  59

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 GOBAR SANTA(Self) OR-30-004-018-002/311639 ST BELJHORI P P P P P P A 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034962 Credited 23/02/2023   2 LAXMI SANTA(Wife) OR-30-004-018-002/311640 OTHER BELJHORI P P P P P P A 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034962 Credited 23/02/2023   3 NABINA MEHER OR-30-004-018-003/15881 SC BODNI X P P P P P A 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034962 Credited 23/02/2023   4 KARNA GOUDA OR-30-004-018-003/15958 OTHER BODNI X P P P P P A 5 222 1110 0 0 1110 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034962 Credited 23/02/2023   5 DAIMATI SANTA(Wife) OR-30-004-018-004/30512 OTHER PALIA P P P P P P A 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034962 Credited 23/02/2023   6 BUDHABARI BHATRA(Wife) OR-30-004-018-004/30630 OTHER PALIA P P P P P P A 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034962 Credited 23/02/2023   7 KAMALOCHAN SANTA(Self) OR-30-004-018-002/30443 ST BELJHORI P P P P P P A 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034962 Credited 23/02/2023   8 PADAM SANTA(Self) OR-30-004-018-002/30445 ST BELJHORI P P P P P P A 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034962 Credited 23/02/2023   9 MANGALU JANI(Self) OR-30-004-018-002/30462 ST BELJHORI P P P P P P A 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034962 Credited 23/02/2023   10 ARJUN JANI(Self) OR-30-004-018-002/30469 ST BELJHORI P P P P P P A 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0034962 Credited 23/02/2023   Daily Attendence 8 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 6660 Amount Paid Other 5106

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58