Muster Roll No. : 29889	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 2430004/2022-2023/154681/AS    Sanction Date : 17/10/2022
Work Code : 2430004008/RC/10475485	Work Name : Const of New Road from Paria Chachra to Mangardara (2430004008/RC/10475485)

Measurement Book Detail

MB NO.  03/2023        Page NO.  82

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 KHAGA BHATRA(Self) OR-30-004-008-005/30256 ST PAREA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL069746 Credited 09/03/2024   2 SUBAI BHATRA(Wife) OR-30-004-008-005/30256 ST PAREA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL069746 Credited 27/12/2023   3 SADAN BHATRA(Self) OR-30-004-008-005/30258 ST PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069746 Credited 27/12/2023   4 SUKMAN BHATRA(Self) OR-30-004-008-005/30259 ST PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069746 Credited 27/12/2023   5 KAPIL GOND OR-30-004-008-005/26852 ST PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069746 Credited 27/12/2023   6 MOTIRAM HARIJAN OR-30-004-008-005/26853 SC PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069746 Credited 27/12/2023   7 SONAI HARIJAN OR-30-004-008-005/26853 SC PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069746 Credited 27/12/2023   8 MAONGU MALI OR-30-004-008-005/26854 OTHER PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069746 Credited 27/12/2023   9 DALIM MALI OR-30-004-008-005/26854 OTHER PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069746 Credited 27/12/2023   10 ROSHAN PRASAD GUPTA OR-30-004-008-005/26859 OTHER PAREA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL069746 Credited 27/12/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 12320 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70