Muster Roll No. : 1027	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 RABI BHATRA OR-30-004-010-008/17313 ST SIUNAGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL000758 Credited 10/05/2023   2 KRUSHA HARIJAN OR-30-004-010-008/17323 SC SIUNAGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL000758 Credited 10/05/2023   3 ARJUNA JANI OR-30-004-010-008/17333 ST SIUNAGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL000758 Credited 10/05/2023   4 KUMARI JANI OR-30-004-010-008/17333 ST SIUNAGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL000758 Credited 10/05/2023   5 SATAI BHATRA OR-30-004-010-008/17259 ST SIUNAGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL000758 Credited 10/05/2023   6 LAMU BHATRA OR-30-004-010-008/17270 ST SIUNAGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL000758 Credited 10/05/2023   7 BIMALA BHATRA OR-30-004-010-008/17270 ST SIUNAGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL000758 Credited 10/05/2023   8 ASTU MAJHI OR-30-004-010-008/17289 ST SIUNAGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL000758 Credited 10/05/2023   9 CHAMPA MAJHI OR-30-004-010-008/17289 ST SIUNAGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL000758 Credited 10/05/2023   10 RATANA BHATRA OR-30-004-010-008/17295 ST SIUNAGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL000758 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 14931 Amount Paid Other 0

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

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

Total man days : 70