Muster Roll No. : 3261	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2430002/2022-2023/95102/AS    Sanction Date : 14/06/2022
Work Code : 2430002/WC/10558027	Work Name : CONS OF NEW TANK AT AUNLI UNDER AMRIT SARVR 1 (2430002/WC/10558027)

Measurement Book Detail

MB NO.  8        Page NO.  12

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 SANBARI BHATRA OR-30-002-015-001/15790 ST AUNLI A A P P P A A 3 237 711 0 0 711 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004038 Credited 24/05/2023   2 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI A A P P P A A 3 237 711 0 0 711 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004038 Credited 24/05/2023   3 DAYARAM MURIA OR-30-002-015-001/15808 OTHER AUNLI A A P P P A A 3 237 711 0 0 711 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004038 Credited 25/05/2023   4 KAPARSING MURIA OR-30-002-015-001/15814 OTHER AUNLI A A P P P A A 3 237 711 0 0 711 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004038 Credited 24/05/2023   5 AITI MURIA OR-30-002-015-001/15814 OTHER AUNLI A A P P P A A 3 237 711 0 0 711 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004038 Credited 24/05/2023   6 RATNI HARIJAN OR-30-002-015-001/15833 SC AUNLI A A P P P A A 3 237 711 0 0 711 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004038 Credited 24/05/2023   7 JHITRI RANDHARI OR-30-002-015-001/15769 ST AUNLI A A P P P A A 3 237 711 0 0 711 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004038 Credited 24/05/2023   8 SUMITRA MURIA OR-30-002-015-001/15773 OTHER AUNLI A A P P P A A 3 237 711 0 0 711 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004038 Credited 24/05/2023   9 CHANDRASENA MURIA OR-30-002-015-001/15786 OTHER AUNLI A A P P P A A 3 237 711 0 0 711 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004038 Credited 24/05/2023   10 CHANDRAMA MURIA OR-30-002-015-001/15786 OTHER AUNLI A A P P P A A 3 237 711 0 0 711 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004038 Credited 24/05/2023   Daily Attendence 0 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 2133 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30