Muster Roll No. : 23994	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2430004/2023-2024/124203/AS    Sanction Date : 13/07/2023
Work Code : 2430004/RC/10572007	Work Name : IMP OF SURUMUNDA VILLAGE ROAD WITH CC WORK REACH 1 (2430004/RC/10572007)

Measurement Book Detail

MB NO.  10        Page NO.  38

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 RAMACHANDRA PUJARI(Self) OR-30-004-006-002/312389 ST CHACHA A A P A A A P 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051655 Credited 11/11/2023   2 PRAMILA PUJARI(Wife) OR-30-004-006-002/312389 ST CHACHA A A P A A A P 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051655 Credited 11/11/2023   3 HARISCHANDRA GOUD(Self) OR-30-004-006-002/312390 OTHER CHACHA A A P A A A P 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051655 Credited 11/11/2023   4 KUMARI GOUD(Wife) OR-30-004-006-002/312390 OTHER CHACHA A A P A A A P 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051655 Credited 11/11/2023   5 MAN GOUD(Self) OR-30-004-006-002/312391 OTHER CHACHA A A P A A A P 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051655 Credited 11/11/2023   6 MAINA GOUD(Wife) OR-30-004-006-002/312391 OTHER CHACHA A A P A A A P 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051655 Credited 11/11/2023   7 DAMBARU HARIJAN(Self) OR-30-004-006-002/312392 SC CHACHA A A P A A A P 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051655 Credited 11/11/2023   8 SANTOSHI HARIJAN(Wife) OR-30-004-006-002/312392 SC CHACHA A A P A A A P 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051655 Credited 11/11/2023   9 GHANA GOUD(Self) OR-30-004-006-002/312394 OTHER CHACHA A A P A A A P 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051655 Credited 11/11/2023   10 BASANTI CHALAN(Wife) OR-30-004-006-002/312394 OTHER CHACHA A A P A A A P 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051655 Credited 11/11/2023   Daily Attendence 0 0 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 948 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20