Muster Roll No. : 2333	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2430004/2022-2023/166872/AS    Sanction Date : 14/09/2022
Work Code : 2430004/WC/10580445	Work Name : Exacavation of Amrit Saravor Gochari field Chitabeda Part-B (2430004/WC/10580445)

Measurement Book Detail

MB NO.  04/2022-23        Page NO.  47

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 HIRASING BHATRA OR-30-004-009-002/7444 ST DUMARPADAR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002137 Credited 12/05/2023   2 ARJUNA BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL002137 Credited 12/05/2023   3 DHANAMATI BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002137 Credited 12/05/2023   4 BUDA GOUDA OR-30-004-009-002/7488 OTHER DUMARPADAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002137 Credited 12/05/2023   5 SHUBHADRA GOUDA OR-30-004-009-002/7424 OTHER DUMARPADAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002137 Credited 12/05/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35