Muster Roll No. : 33356	Date From : 12/01/2024    Date To : 12/01/2024	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.  13        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GODADHAR SANTA(Self) OR-30-004-017-002/334814 ST KOLEGAM P 1 352 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073405 Credited 14/03/2024   2 CHANCHALA SANTA(Self) OR-30-004-017-002/334815 ST KOLEGAM P 1 352 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073405 Credited 14/03/2024   3 NARASING SHANTA(Self) OR-30-004-017-002/334816 ST KOLEGAM P 1 352 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073405 Credited 14/03/2024   4 KESHABA GOUD(Self) OR-30-004-017-002/334817 OTHER KOLEGAM P 1 352 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073405 Credited 14/03/2024   5 PARAMA SHANTA(Self) OR-30-004-017-002/334820 ST KOLEGAM P 1 352 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073405 Credited 14/03/2024   6 SANTOSH SHANTA(Self) OR-30-004-017-002/334821 ST KOLEGAM P 1 352 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073405 Credited 14/03/2024   7 TRINATH SANTA(Self) OR-30-004-017-002/334822 ST KOLEGAM P 1 352 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073405 Credited 14/03/2024   8 SANJAYA SHANTA(Self) OR-30-004-017-002/334823 ST KOLEGAM P 1 352 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073405 Credited 14/03/2024   9 MANA SHANTA(Self) OR-30-004-017-002/334824 ST KOLEGAM P 1 352 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073405 Credited 14/03/2024   10 BABITA SANTA(Self) OR-30-004-017-002/334825 ST KOLEGAM P 1 352 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL073405 Credited 14/03/2024   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 352

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 352

Total man days : 10