Muster Roll No. : 29979	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 2430004/2022-2023/57833/AS    Sanction Date : 20/05/2022
Work Code : 2430004008/WC/10480621	Work Name : RENOVATION OF Damuni Bandh (2430004008/WC/10480621)

Measurement Book Detail

MB NO.  03/2023        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 DAIMATI MAJHI OR-30-004-008-001/26388 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL069751 Credited 27/12/2023   2 DHANASING BHATRA OR-30-004-008-001/26393 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069751 Credited 27/12/2023   3 KANAKADI BHATRA OR-30-004-008-001/26393 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069751 Credited 27/12/2023   4 BILASA BHATRA OR-30-004-008-001/26400 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069751 Credited 09/03/2024   5 HANU BHATRA OR-30-004-008-001/26403 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069751 Credited 27/12/2023   6 MANAKI BHATRA OR-30-004-008-001/26403 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069751 Credited 27/12/2023   7 RAGHU KUMBHARA OR-30-004-008-001/26389 OTHER BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069751 Credited 27/12/2023   8 HEMA KUMBHARA OR-30-004-008-001/26389 OTHER BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069751 Credited 27/12/2023   9 HEMBATI DAS(Wife) OR-30-004-008-001/26293 OTHER BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069751 Credited 09/03/2024   10 TULASI MAJHI OR-30-004-008-001/26388 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069751 Credited 27/12/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60