Muster Roll No. : 1034	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2430004/2022-2023/104496/AS    Sanction Date : 12/07/2022
Work Code : 2430004010/WC/10541890	Work Name : CONST. OF COUNTER TRENCH AT TUTIGUDA VILLAGE FOREST PHASE-1. (2430004010/WC/10541890)

Measurement Book Detail

MB NO.  16        Page NO.  136

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 LALITA PUJARI OR-30-004-010-010/5005 ST TUTIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL000758 Credited 10/05/2023   2 SHUKALI PUJARI OR-30-004-010-010/5005 ST TUTIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL000758 Credited 10/05/2023   3 GURUBANDHU GOUDA OR-30-004-010-010/5014 OTHER TUTIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL000758 Credited 10/05/2023   4 SADHU BHATRA OR-30-004-010-010/5015 ST TUTIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL000758 Credited 10/05/2023   5 SANAMATI BHATRA OR-30-004-010-010/5015 ST TUTIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL000758 Credited 10/05/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35