Muster Roll No. : 9380	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2430004/2022-2023/120525/AS    Sanction Date : 02/08/2022
Work Code : 2430004/WC/10565178	Work Name : CONST OF AMRIT SAROVAR AT KHUTUBAI (2430004/WC/10565178)

Measurement Book Detail

MB NO.  15        Page NO.  49

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 DAMARU BHATRA OR-30-004-010-006/4892 ST MONGARICHACHARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009127 Credited 03/07/2023   2 NADU BHATRA OR-30-004-010-006/4900 ST MONGARICHACHARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009127 Credited 03/07/2023   3 NABINA SHABARA OR-30-004-010-006/4903 ST MONGARICHACHARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009127 Credited 03/07/2023   4 PADAM BHATRA OR-30-004-010-006/4924 ST MONGARICHACHARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009127 Credited 03/07/2023   5 MANAI BHATRA OR-30-004-010-006/4894 ST MONGARICHACHARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009127 Credited 03/07/2023   6 SAMANATH BHATRA OR-30-004-010-006/4895 ST MONGARICHACHARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009127 Credited 03/07/2023   7 DAMU BINDHANI OR-30-004-010-006/4870 OTHER MONGARICHACHARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009127 Credited 03/07/2023   8 NILADHAR BHATRA OR-30-004-010-006/4874 ST MONGARICHACHARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009127 Credited 03/07/2023   9 NANDA BHATRA OR-30-004-010-006/4879 ST MONGARICHACHARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009127 Credited 03/07/2023   10 DHABALU BHATRA OR-30-004-010-006/4885 ST MONGARICHACHARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009127 Credited 03/07/2023   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