Muster Roll No. : 29886	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 2430002/2023-2024/133393/AS    Sanction Date : 07/08/2023
Work Code : 2430002/WC/10837422	Work Name : CONST OF EARTHEN CANAL AT JANKANARI TO RANDHARIMUNDA 746 2021-22 (2430002/WC/10837422)

Measurement Book Detail

MB NO.  02        Page NO.  8

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 SURYAKANTI MAJHI(Self) OR-30-002-015-005/19010 SC SARALDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL080769 Credited 12/04/2024   2 TULARAM BHATRA(Self) OR-30-002-015-005/19011 ST SARALDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL080769 Credited 12/04/2024   3 BALA BHATRA(Self) OR-30-002-015-005/19015 ST SARALDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL080769 Credited 12/04/2024   4 TULASA BHATRA(Self) OR-30-002-015-005/19016 ST SARALDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL080769 Credited 12/04/2024   5 FULAMATI PUJARI(Self) OR-30-002-015-005/19018 SC SARALDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL080769 Credited 12/04/2024   6 LIMBATI BHATRA(Self) OR-30-002-015-005/19020 ST SARALDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL080769 Credited 12/04/2024   7 RAMACHANDRA MURIA(Self) OR-30-002-015-005/19025 SC SARALDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL080769 Credited 12/04/2024   8 SANTOSH HARIJAN(Self) OR-30-002-015-005/19019 SC SARALDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL080769 Credited 12/04/2024   9 MANGATU PUJARI(Self) OR-30-002-015-005/19017 SC SARALDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL080769 Credited 12/04/2024   10 SANAI PUJARI(Self) OR-30-002-015-005/19012 SC SARALDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL080769 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 6636 Amount Paid Other 0

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

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

Total man days : 70