Muster Roll No. : 8531	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2430004/2022-2023/95255/AS    Sanction Date : 02/08/2022
Work Code : 2430004023/WC/10557420	Work Name : Exavation of New tank at Barapani (2430004023/WC/10557420)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  17

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 DHANAIRAM BHATRA OR-30-004-006-004/8772 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL005945 Credited 10/06/2023   2 BUDAE BHATRA OR-30-004-006-004/8772 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL005945 Credited 10/06/2023   3 MANDANA GOUDA OR-30-004-006-004/8845 OTHER ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL005945 Credited 10/06/2023   4 GHASADI SANTA OR-30-004-006-004/8708 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL005945 Credited 10/06/2023   5 GHASIRAM JANI OR-30-004-006-004/8722 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL005945 Credited 10/06/2023   6 BADA GOND OR-30-004-006-004/8748 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL005945 Credited 10/06/2023   7 KRUPASINDHU GOUDA OR-30-004-006-004/8751 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL005945 Credited 10/06/2023   8 GANGADHAR MISHRA OR-30-004-006-004/8755 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL005945 Credited 10/06/2023   9 RABINDRA MISHRA(Self) OR-30-004-006-004/8755 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL005945 Credited 10/06/2023   10 DHANASING MAJHI OR-30-004-006-004/8768 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL005945 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

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

Total man days : 70