Muster Roll No. : 1136	Date From : 17/04/2024    Date To : 17/04/2024	Sanction No. : 2430002/2022-2023/266557/AS    Sanction Date : 02/02/2023
Work Code : 2430002013/WH/10497975	Work Name : RENOVATION OF TANK MANDIR TANK AT KOSAGUMUDA (2430002013/WH/10497975)

Measurement Book Detail

MB NO.  2/24-25        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 1 254 254 0 0 254 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL000299 Credited 29/04/2024   2 SUDAMANI JANI(Self) OR-30-002-007-004/3499965 ST JHADKUSUMI P 1 254 254 0 0 254 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL000299 Credited 29/04/2024   3 Chandrama Harijana(Self) OR-30-002-007-004/349972 SC JHADKUSUMI P 1 254 254 0 0 254 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL000299 Credited 29/04/2024   4 Parbati Jani(Self) OR-30-002-007-004/349974 ST JHADKUSUMI P 1 254 254 0 0 254 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL000299 Credited 29/04/2024   5 Damani Jani(Self) OR-30-002-007-004/349975 ST JHADKUSUMI P 1 254 254 0 0 254 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL000299 Credited 29/04/2024   6 Sabita Jani(Self) OR-30-002-007-004/349977 ST JHADKUSUMI P 1 254 254 0 0 254 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL000299 Credited 29/04/2024   7 Dasa Binmdhani(Self) OR-30-002-007-004/349978 SC JHADKUSUMI P 1 254 254 0 0 254 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL000299 Credited 29/04/2024   8 Sanara Gauda(Self) OR-30-002-007-004/349981 OTHER JHADKUSUMI P 1 254 254 0 0 254 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL000299 Credited 29/04/2024   9 Gurubari Jani(Self) OR-30-002-007-004/349982 ST JHADKUSUMI P 1 254 254 0 0 254 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL000299 Credited 29/04/2024   10 Padma Bindhani(Self) OR-30-002-007-004/349985 SC JHADKUSUMI P 1 254 254 0 0 254 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL000299 Credited 29/04/2024   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 762 Amount Paid ST 1524 Amount Paid Other 254

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

Total Cash payment(In Rs.) Cash 2540 Average Per labour 254

Total man days : 10