Muster Roll No. : 21406	Date From : 10/10/2023    Date To : 16/10/2023	Sanction No. : 2430004/2022-2023/158668/AS    Sanction Date : 20/08/2022
Work Code : 2430004010/WC/10541899	Work Name : CONST. OF COUNTER TRENCH AT NAGJODI FOREST PHASE 1 (2430004010/WC/10541899)

Measurement Book Detail

MB NO.  03/2023        Page NO.  125

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 KAMULU GOUDA OR-30-004-010-003/17527 OTHER DHAMANAGUDA A A P P A P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0056062   2 DUMAR NAIKA OR-30-004-010-003/17529 ST DHAMANAGUDA A A P X X X X 1 237 237 0 0 237 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   3 BUDA MAJHI OR-30-004-010-003/17520 ST DHAMANAGUDA A A P P A P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   4 PITAM BHATRA OR-30-004-010-003/17524 ST DHAMANAGUDA A A P P A P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   5 TILASA BHATRA OR-30-004-010-003/17524 ST DHAMANAGUDA A A P P A P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   6 KHAGA BHATRA OR-30-004-010-003/17535 ST DHAMANAGUDA A A P P A P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   7 SHRIDHAR BHATRA OR-30-004-010-003/17543 ST DHAMANAGUDA A A P P A P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   8 BRUNDI BHATRA OR-30-004-010-003/17543 ST DHAMANAGUDA A A P P A P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   9 BASU PUJARI OR-30-004-010-003/17552 ST DHAMANAGUDA A A P P A P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   10 SUNA OUJARI OR-30-004-010-003/17552 ST DHAMANAGUDA A A P P A P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL047295 Credited 09/11/2023   Daily Attendence 0 0 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7821 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 8769 Average Per labour 876.9

Total man days : 37