Muster Roll No. : 20464	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2430004/2022-2023/154218/AS    Sanction Date : 17/10/2022
Work Code : 2430004011/RC/10530263	Work Name : CONST OF METALING ROAD FROM RD ROAD TO TELKONADI BRIDGE (2430004011/RC/10530263)

Measurement Book Detail

MB NO.  10-2023        Page NO.  83

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 DURJYA MALI OR-30-004-011-004/3890 OTHER GOBRI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL042784 Credited 10/11/2023   2 RAMABATI MALI OR-30-004-011-004/3992 OTHER GOBRI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL042784 Credited 10/11/2023   3 MADAN BHATRA OR-30-004-011-004/3981 ST GOBRI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL042784 Credited 10/11/2023   4 KACHARI BHATRA OR-30-004-011-004/3981 ST GOBRI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL042784 Credited 10/11/2023   5 SANAPAI MALI OR-30-004-011-004/3972 OTHER GOBRI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL042784 Credited 10/11/2023   6 RANADI HARIJAN OR-30-004-011-004/3979 SC GOBRI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL042784 Credited 10/11/2023   7 MANBADHA HARIJAN OR-30-004-011-004/3896 ST GOBRI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL042784 Credited 10/11/2023   8 SGUKURABARI GOUDA OR-30-004-011-004/3904 OTHER GOBRI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL042784 Credited 10/11/2023   9 BHAGABATI BHATRA OR-30-004-011-004/4036 SC GOBRI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL042784 Credited 10/11/2023   10 RAJAMANI GOUDA OR-30-004-011-004/3848 OTHER GOBRI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL042784 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 4977 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70