Muster Roll No. : 19058	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/10841507	Work Name : 3rd year operation IFS at Anchala 3 unit

Measurement Book Detail

MB NO.  1722        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 Mangaldei Keuta(Self) OR-30-002-008-002/18057 ST BINJILI A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052883 Credited 11/11/2023   2 Gurubandhu Bhatra(Self) OR-30-002-008-002/18058 ST BINJILI A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052883 Credited 11/11/2023   3 Manmati Randhari(Self) OR-30-002-008-002/18059 ST BINJILI A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052883 Credited 11/11/2023   4 Kamala Majhi(Self) OR-30-002-008-002/18062 ST BINJILI A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052883 Credited 11/11/2023   5 Kemabati Majhi(Self) OR-30-002-008-002/18063 ST BINJILI A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052883 Credited 11/11/2023   6 Mohan Majhi(Self) OR-30-002-008-002/18064 ST BINJILI A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052883 Credited 11/11/2023   7 Kamalasae Majhi(Self) OR-30-002-008-002/18066 ST BINJILI A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052883 Credited 11/11/2023   8 Bhagabati Majhi(Self) OR-30-002-008-002/18067 ST BINJILI A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052883 Credited 11/11/2023   9 Muna Keuta(Self) OR-30-002-008-002/18068 ST BINJILI A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052883 Credited 11/11/2023   10 Padmani Bhatra(Self) OR-30-002-008-002/18070 ST BINJILI A P A P A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL052883 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