Muster Roll No. : 30261	Date From : 19/03/2024    Date To : 19/03/2024	Sanction No. : 2430002/2022-2023/255604/AS    Sanction Date : 26/12/2022
Work Code : 2430002013/LD/10688389	Work Name : EXAVATION OF TRENCH AT DASPURIAGUDA VILLAGE FOREST (2430002013/LD/10688389)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SANADHAR JANI(Self) OR-30-002-007-004/3499962 ST JHADKUSUMI P 1 237 237 0 0 237 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL080166 Credited 12/04/2024   2 Astumari Harijana(Self) OR-30-002-007-004/349971 SC JHADKUSUMI P 1 237 237 0 0 237 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL080166 Credited 12/04/2024   3 Chandrama Harijana(Self) OR-30-002-007-004/349972 SC JHADKUSUMI P 1 237 237 0 0 237 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL080166 Credited 12/04/2024   4 Parbati Jani(Self) OR-30-002-007-004/349974 ST JHADKUSUMI P 1 237 237 0 0 237 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL080166 Credited 12/04/2024   5 Damani Jani(Self) OR-30-002-007-004/349975 ST JHADKUSUMI P 1 237 237 0 0 237 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL080166 Credited 12/04/2024   6 Sabita Jani(Self) OR-30-002-007-004/349977 ST JHADKUSUMI P 1 237 237 0 0 237 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL080166 Credited 12/04/2024   7 Dasa Binmdhani(Self) OR-30-002-007-004/349978 SC JHADKUSUMI P 1 237 237 0 0 237 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL080166 Credited 12/04/2024   8 Sanara Gauda(Self) OR-30-002-007-004/349981 OTHER JHADKUSUMI P 1 237 237 0 0 237 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL080166 Credited 12/04/2024   9 Haribandhu Jani(Self) OR-30-002-007-004/349983 ST JHADKUSUMI P 1 237 237 0 0 237 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL080166 Credited 12/04/2024   10 Padma Bindhani(Self) OR-30-002-007-004/349985 SC JHADKUSUMI P 1 237 237 0 0 237 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL080166 Credited 12/04/2024   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 1185 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10