Muster Roll No. : 1899	Date From : 09/04/2023    Date To : 15/04/2023	Sanction No. : 2430004/2022-2023/234919/AS    Sanction Date : 19/12/2022
Work Code : 2430004/AV/10502658	Work Name : Const of Prayer Stand and beutification of park with drain at 5t high school kolegam reach-1 (2430004/AV/10502658)

Measurement Book Detail

MB NO.  5        Page NO.  139

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 AKALU GOUDA OR-30-004-017-003/25258 OTHER KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000366 Credited 10/05/2023   2 KAMALA GOUDA OR-30-004-017-003/25258 OTHER KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000366 Credited 10/05/2023   3 NARENDRA MAJHI OR-30-004-017-003/25270 ST KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000366 Credited 10/05/2023   4 BHAGABAN GOUDA OR-30-004-017-003/25285 OTHER KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000366 Credited 10/05/2023   5 BHAGATI GOUDA OR-30-004-017-003/25285 OTHER KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000366 Credited 10/05/2023   6 BHAGABAN PUJARI OR-30-004-017-003/25304 ST KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000366 Credited 10/05/2023   7 RATULA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000366 Credited 10/05/2023   8 SHANKAR PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000366 Credited 10/05/2023   9 PARSHURAM BHATRA OR-30-004-017-003/25331 ST KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000366 Credited 10/05/2023   10 JAMUNA BHATRA OR-30-004-017-003/25331 ST KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000366 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60