Muster Roll No. : 2342	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 2430004/2019-2020/56857/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WH/10358060	Work Name : Exvantion of new tank at Dipubatta (2430004/WH/10358060)

Measurement Book Detail

MB NO.  14        Page NO.  56

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 KEKAYA SANTA(Self) OR-30-004-017-002/334801 ST KOLEGAM P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006785 Credited 12/06/2024   2 SABETRI SANTA(Self) OR-30-004-017-002/334803 ST KOLEGAM P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006785 Credited 12/06/2024   3 BANAMALI SANTA(Self) OR-30-004-017-002/334804 ST KOLEGAM P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006785 Credited 12/06/2024   4 AMBIKA SANTA(Self) OR-30-004-017-002/334806 ST KOLEGAM P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006785 Credited 12/06/2024   5 CHANDRA SHANTA(Self) OR-30-004-017-002/334808 ST KOLEGAM P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006785 Credited 12/06/2024   6 KOUSHALY GOUD(Self) OR-30-004-017-002/334811 OTHER KOLEGAM P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006785 Credited 12/06/2024   7 SADAN NAYAK(Self) OR-30-004-017-002/334812 ST KOLEGAM P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006785 Credited 12/06/2024   8 PABITRA SHANTA(Self) OR-30-004-017-002/334813 ST KOLEGAM P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006785 Credited 12/06/2024   9 GODADHAR SANTA(Self) OR-30-004-017-002/334814 ST KOLEGAM P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006785 Credited 12/06/2024   10 CHANCHALA SANTA(Self) OR-30-004-017-002/334815 ST KOLEGAM P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006785 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22176 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70