Muster Roll No. : 1819	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2430002/2022-2023/95102/AS    Sanction Date : 14/06/2022
Work Code : 2430002/WC/10558027	Work Name : CONS OF NEW TANK AT AUNLI UNDER AMRIT SARVR 1 (2430002/WC/10558027)

Measurement Book Detail

MB NO.  8        Page NO.  12

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 SANBARI BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003178 Credited 24/05/2023   2 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003178 Credited 24/05/2023   3 DAYARAM MURIA OR-30-002-015-001/15808 OTHER AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003178 Credited 25/05/2023   4 KAPARSING MURIA OR-30-002-015-001/15814 OTHER AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003178 Credited 24/05/2023   5 AITI MURIA OR-30-002-015-001/15814 OTHER AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003178 Credited 24/05/2023   6 KAMALSING RANDHARI OR-30-002-015-001/15769 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003178 Credited 24/05/2023   7 JHITRI RANDHARI OR-30-002-015-001/15769 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003178 Credited 24/05/2023   8 SUMITRA MURIA OR-30-002-015-001/15773 OTHER AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003178 Credited 24/05/2023   9 CHANDRASENA MURIA OR-30-002-015-001/15786 OTHER AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003178 Credited 24/05/2023   10 CHANDRAMA MURIA OR-30-002-015-001/15786 OTHER AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003178 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70