Muster Roll No. : 2891	Date From : 06/05/2023    Date To : 07/05/2023	Sanction No. : 2430004/2022-2023/219422/AS    Sanction Date : 21/11/2022
Work Code : 2430004010/WH/10500127	Work Name : RENOVATION OF AMA TATA TALA BANDHA TIPAGUDA (2430004010/WH/10500127)

Measurement Book Detail

MB NO.  8        Page NO.  185

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 NUADI BHATRA OR-30-004-010-008/17354 ST SIUNAGUDA A P 1 237 237 0 0 237 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL003508 Credited 19/05/2023   2 LACHHAMI KALLAR OR-30-004-010-009/14210 OTHER TIPAGUDA A P 1 237 237 0 0 237 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL003508 Credited 19/05/2023   3 SAMADHARA PUJARI OR-30-004-010-010/4977 ST TUTIGUDA P P 2 237 474 0 0 474 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL003508 Credited 19/05/2023   4 LAKHINATH JANI OR-30-004-010-010/5045 ST TUTIGUDA P P 2 237 474 0 0 474 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL003508 Credited 19/05/2023   5 RAITI JANI OR-30-004-010-010/5045 ST TUTIGUDA P P 2 237 474 0 0 474 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL003508 Credited 19/05/2023   6 MANGALADI BHATRA OR-30-004-010-010/5048 ST TUTIGUDA P P 2 237 474 0 0 474 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL003508 Credited 19/05/2023   7 RAIBARI HARIJAN OR-30-004-010-010/5117 SC TUTIGUDA P P 2 237 474 0 0 474 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL003508 Credited 19/05/2023   8 SUKRI PANAKA OR-30-004-010-010/5043 SC TUTIGUDA P P 2 237 474 0 0 474 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL003508 Credited 19/05/2023   Daily Attendence 6 8

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 2133 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 414.75

Total man days : 14