Muster Roll No. : 1213	Date From : 01/05/2024    Date To : 07/05/2024	Sanction No. : 2430004/2019-2020/56857/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WH/10358060	Work Name : Exvantion of new tank at Dipubatta (2430004/WH/10358060)

Measurement Book Detail

MB NO.  6/21-22        Page NO.  82

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 KEKAYA SANTA(Self) OR-30-004-017-002/334801 ST KOLEGAM P P P A P P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004267 Credited 18/05/2024   SANJAY KUMAR RATHA 2 SABETRI SANTA(Self) OR-30-004-017-002/334803 ST KOLEGAM P P P A P P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004267 Credited 18/05/2024   SANJAY KUMAR RATHA 3 BANAMALI SANTA(Self) OR-30-004-017-002/334804 ST KOLEGAM P P P A P P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004267 Credited 18/05/2024   SANJAY KUMAR RATHA 4 AMBIKA SANTA(Self) OR-30-004-017-002/334806 ST KOLEGAM P P P A P P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004267 Credited 18/05/2024   SANJAY KUMAR RATHA 5 CHANDRA SHANTA(Self) OR-30-004-017-002/334808 ST KOLEGAM P P P A P P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004267 Credited 18/05/2024   SANJAY KUMAR RATHA 6 KOUSHALY GOUD(Self) OR-30-004-017-002/334811 OTHER KOLEGAM P P P A P P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004267 Credited 18/05/2024   SANJAY KUMAR RATHA 7 SADAN NAYAK(Self) OR-30-004-017-002/334812 ST KOLEGAM P P P A P P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004267 Credited 18/05/2024   SANJAY KUMAR RATHA 8 PABITRA SHANTA(Self) OR-30-004-017-002/334813 ST KOLEGAM P P P A P P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004267 Credited 18/05/2024   SANJAY KUMAR RATHA 9 GODADHAR SANTA(Self) OR-30-004-017-002/334814 ST KOLEGAM P P P A P P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004267 Credited 18/05/2024   SANJAY KUMAR RATHA 10 CHANCHALA SANTA(Self) OR-30-004-017-002/334815 ST KOLEGAM P P P A P P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004267 Credited 18/05/2024   SANJAY KUMAR RATHA Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19008 Amount Paid Other 2112

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

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

Total man days : 60