Muster Roll No. : 10677	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2430004/2022-2023/233837/AS    Sanction Date : 19/12/2022
Work Code : 2430004/AV/10502574	Work Name : Const of RCC pillar & CC Boundary wall at river side under 5T High School Kolegam Reach-2 (2430004/AV/10502574)

Measurement Book Detail

MB NO.  14        Page NO.  38

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 HARSHA SANTA OR-30-004-017-003/25373 ST KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007336 Credited 27/06/2023   2 KRUSHNA BHATRA OR-30-004-017-003/25379 ST KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007336 Credited 27/06/2023   3 DAMBARUDHAR PUJARI OR-30-004-017-003/25380 ST KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007336 Credited 27/06/2023   4 SHUKACHANDA PUJARI OR-30-004-017-003/25393 ST KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007336 Credited 27/06/2023   5 DEBAKI PUJARI OR-30-004-017-003/25393 ST KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007336 Credited 27/06/2023   6 SURESH MALI OR-30-004-017-003/25394 OTHER KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007336 Credited 27/06/2023   7 DAYAMATI MALI OR-30-004-017-003/25394 OTHER KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007336 Credited 27/06/2023   8 ARJUNA BHATRA OR-30-004-017-003/25395 ST KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007336 Credited 27/06/2023   9 JANA BHATRA OR-30-004-017-003/25395 ST KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007336 Credited 27/06/2023   10 BUTU JANI OR-30-004-017-003/30277 ST KUTRICHHAPAR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL007336 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

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

Total man days : 60