Muster Roll No. : 12783	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2430004/2020-2021/180895/AS    Sanction Date : 28/06/2020
Work Code : 2430004015/RC/10418423	Work Name : Improvement of Road from Barandipara to Butisargi with CD workRich-2 (2430004015/RC/10418423)

Measurement Book Detail

MB NO.  02        Page NO.  43

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 JADU SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL011095 Credited 30/08/2023   2 GHANA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL011095 Credited 30/08/2023   3 RAJU SANTA OR-30-004-015-003/30736 OTHER JHORIGAM P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL011095 Credited 30/08/2023   4 PABITRA SANTA OR-30-004-015-003/30740 OTHER JHORIGAM P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL011095 Credited 30/08/2023   5 SAMABARI SANTA OR-30-004-015-003/30741 OTHER JHORIGAM P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL011095 Credited 30/08/2023   6 BAIDI SANTA OR-30-004-015-003/30749 OTHER JHORIGAM P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL011095 Credited 30/08/2023   7 NANDA SANTA OR-30-004-015-003/30750 OTHER JHORIGAM P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL011095 Credited 30/08/2023   8 SINGA SANTA OR-30-004-015-003/30751 OTHER JHORIGAM P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL011095 Credited 30/08/2023   9 PRATIMA SANTA OR-30-004-015-003/30758 OTHER JHORIGAM P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL011095 Credited 30/08/2023   10 DAMU SANTA(Self) OR-30-004-015-003/30868 ST JHORIGAM P P P A P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL011095 Credited 30/08/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60