Muster Roll No. : 2723	Date From : 22/05/2024    Date To : 29/05/2024	Sanction No. : 2430002/2023-2024/126871/AS    Sanction Date : 13/07/2023
Work Code : 2430002/AV/10564154	Work Name : IMP AND INCONVENIENCE AT MAJHIDHANUA 5T SCHOOL (2430002/AV/10564154)

Measurement Book Detail

MB NO.  2        Page NO.  128

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 8 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 MANGALSEA BHATRA(Son) OR-30-002-015-001/17097 ST AUNLI P P P P P P P P 8 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007441 Rejected   2 PAKUL DURUA(Self) OR-30-002-015-001/17103 ST AUNLI P P P P P P P P 8 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007441 Rejected   3 KAILASDURUA(Self) OR-30-002-015-001/17104 ST AUNLI P P P P P P P P 8 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007441 Rejected   4 ASMAN MURIA(Husband) OR-30-002-015-001/350951 ST AUNLI P P P P P P P P 8 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007441 Rejected   5 JAGANNATH MAJHI(Self) OR-30-002-015-001/350950 OTHER AUNLI P P P P P P P P 8 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007441 Rejected   6 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P P P 8 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007441 Rejected   7 SITARAM DHARUA OR-30-002-015-001/16031 ST AUNLI P P P P P P P P 8 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007441 Rejected   8 GOPI BHATRA OR-30-002-015-001/15747 ST AUNLI P P P P P P P P 8 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007441 Rejected   Daily Attendence 8 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 0 Average Per labour 0

Total man days : 64