Muster Roll No. : 330	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 2430004/2022-2023/57785/AS    Sanction Date : 20/05/2022
Work Code : 2430004008/WC/10480653	Work Name : RENOVATION OF MIP TANK AT JAMGUDA (2430004008/WC/10480653)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  3

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 Jaladhar Bhatra(Self) OR-30-004-008-003/30520 ST JAMGUDA A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000086 Credited 10/05/2023   2 Bhagabati Bhatra(Wife) OR-30-004-008-003/30520 ST JAMGUDA A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000086 Credited 10/05/2023   3 Durmila Panka(Wife) OR-30-004-008-003/30522 SC JAMGUDA A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000086 Credited 10/05/2023   4 Baidu Panka(Self) OR-30-004-008-003/30523 SC JAMGUDA A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000086 Credited 10/05/2023   5 Bibati Panka(Wife) OR-30-004-008-003/30523 SC JAMGUDA A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000086 Credited 10/05/2023   6 Budu Panka(Self) OR-30-004-008-003/30525 SC JAMGUDA A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000086 Credited 10/05/2023   7 Deepanjali Panka(Wife) OR-30-004-008-003/30525 SC JAMGUDA A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000086 Credited 10/05/2023   8 Pustam Bhatra(Self) OR-30-004-008-003/30526 ST JAMGUDA A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000086 Credited 10/05/2023   9 Sana Bhatra(Wife) OR-30-004-008-003/30526 ST JAMGUDA A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000086 Credited 10/05/2023   10 Suresh Panka(Self) OR-30-004-008-003/30528 SC JAMGUDA A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000086 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 5688 Amount Paid Other 0

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

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

Total man days : 60