Muster Roll No. : 24054	Date From : 18/10/2023    Date To : 25/10/2023	Sanction No. : 2430004/2020-2021/269717/AS    Sanction Date : 27/08/2020
Work Code : 2430004015/RC/10428371	Work Name : IMPROVEMENT OF ROAD FROM JHARIGAM TIKNU BHOI HOUSE TO SWARJYA BIDYA PEETHA JHARIGAM REACH 2 (2430004015/RC/10428371)

Measurement Book Detail

MB NO.  02        Page NO.  15

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 8 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 BISHNU SANTA(Self) OR-30-004-015-003/37459 ST JHORIGAM P A A A P A P A 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL051001 Credited 09/11/2023   2 HIRAMANI SANTA(Self) OR-30-004-015-003/37461 ST JHORIGAM P A A A P A P A 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL051001 Credited 09/11/2023   3 PANA SANTA(Self) OR-30-004-015-003/37447 ST JHORIGAM P A A A P A P A 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL051001 Credited 09/11/2023   4 JADU SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P A A A P A P A 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL051001 Credited 09/11/2023   5 GHANA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P A A A P A P A 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL051001 Credited 09/11/2023   6 SAMABARI SANTA OR-30-004-015-003/30741 OTHER JHORIGAM P A A A P A P A 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL051001 Credited 09/11/2023   7 BAIDI SANTA OR-30-004-015-003/30749 OTHER JHORIGAM P A A A P A P A 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL051001 Credited 10/11/2023   8 NANDA SANTA OR-30-004-015-003/30750 OTHER JHORIGAM P A A A P A P A 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL051001 Credited 09/11/2023   9 SINGA SANTA OR-30-004-015-003/30751 OTHER JHORIGAM P A A A P A P A 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL051001 Credited 09/11/2023   10 MAKARA SANTA OR-30-004-015-003/30759 OTHER JHORIGAM P A A A P A P A 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL051001 Credited 09/11/2023   Daily Attendence 10 0 0 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2133 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30