Muster Roll No. : 3254	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2430002/2022-2023/88255/AS    Sanction Date : 15/06/2022
Work Code : 2430002015/WH/10496649	Work Name : RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649)

Measurement Book Detail

MB NO.  8        Page NO.  12

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 DHABALU MIRGAN OR-30-002-015-003/16457 OTHER MAJHIDHANUA P P P P P P A 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004118 Credited 25/05/2023   2 HARA PUJARI OR-30-002-015-003/16465 ST MAJHIDHANUA P P P P P P A 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004118 Credited 25/05/2023   3 GORI PUJARI OR-30-002-015-003/16465 ST MAJHIDHANUA P P P P P P A 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004118 Credited 25/05/2023   4 DAYARAM PANKA(Self) OR-30-002-015-003/16490 SC MAJHIDHANUA P P P P P P A 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004118 Credited 25/05/2023   5 DULMA PANKA OR-30-002-015-003/16490 SC MAJHIDHANUA P P P P P P A 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004118 Credited 25/05/2023   6 HEMBATI BHATRA OR-30-002-015-003/16493 SC MAJHIDHANUA P P P P P P A 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004118 Credited 25/05/2023   7 SABITA PANKA OR-30-002-015-003/16507 SC MAJHIDHANUA P P P P P P A 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004118 Credited 25/05/2023   8 HINDU PANKA(Wife) OR-30-002-015-003/16516 ST MAJHIDHANUA P P P P P P A 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004118 Credited 25/05/2023   9 BANABASI BHATRA OR-30-002-015-003/16525 ST MAJHIDHANUA P P P P P P A 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004118 Credited 25/05/2023   10 LAXMI BHATRA OR-30-002-015-003/16525 ST MAJHIDHANUA P P P P P P A 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004118 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 7110 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60