Muster Roll No. : 1113	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2430004/2022-2023/159092/AS    Sanction Date : 20/08/2022
Work Code : 2430004010/WC/10545959	Work Name : CONST.OF COUNTER TRENCH AT TUTIGUDA PADAR PLAY GRUND (2430004010/WC/10545959)

Measurement Book Detail

MB NO.  16        Page NO.  142

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 KARNA BHATRA OR-30-004-010-004/14351 ST EKAMBA (A) P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL001287 Credited 12/05/2023   2 UTTARABALI MEHER OR-30-004-010-004/14361 OTHER EKAMBA (A) P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL001287 Credited 12/05/2023   3 GOBARDHAN PANKA OR-30-004-010-004/14322 SC EKAMBA (A) P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL001287 Credited 12/05/2023   4 SAROJINI PANKA OR-30-004-010-004/14322 SC EKAMBA (A) P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL001287 Credited 12/05/2023   5 CHITAI BHATRA OR-30-004-010-004/14374 ST EKAMBA (A) P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL001287 Credited 12/05/2023   6 NANDA BHATRA OR-30-004-010-004/14374 ST EKAMBA (A) P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL001287 Credited 12/05/2023   7 CHANDRA BHATRA OR-30-004-010-004/14375 ST EKAMBA (A) P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL001287 Credited 12/05/2023   8 CHANCHALA PANKA OR-30-004-010-004/14323 SC EKAMBA (A) P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL001287 Credited 12/05/2023   9 DAMU BHATRA OR-30-004-010-004/14364 ST EKAMBA (A) P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL001287 Credited 12/05/2023   10 KAMAE BHATRA OR-30-004-010-004/14364 ST EKAMBA (A) P A P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL001287 Credited 12/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 8532 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