Muster Roll No. : 32528	Date From : 27/12/2023    Date To : 31/12/2023	Sanction No. : 2430004/2022-2023/154614/AS    Sanction Date : 17/10/2022
Work Code : 2430004008/RC/10475502	Work Name : Const of New road from Buchiaguda to Mendra Road (2430004008/RC/10475502)

Measurement Book Detail

MB NO.  03/2023        Page NO.  85

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 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 DAMU MAJHI OR-30-004-008-001/26248 ST BIJAPUR P P P P P 5 352 1760 0 0 1760 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL071308 Credited 09/03/2024   2 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P P P P 5 352 1760 0 0 1760 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL071308 Credited 05/01/2024   3 JASHODA MAJHI OR-30-004-008-001/26253 ST BIJAPUR P P P P P 5 352 1760 0 0 1760 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL071308 Credited 05/01/2024   4 DURJAN MAJHI OR-30-004-008-001/26254 ST BIJAPUR P P P P P 5 352 1760 0 0 1760 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL071308 Credited 05/01/2024   5 MUNGAI KALAR OR-30-004-008-001/26235 OTHER BIJAPUR P P P P P 5 352 1760 0 0 1760 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL071308 Credited 05/01/2024   6 GURUBANDHU MAJHI OR-30-004-008-001/26239 ST BIJAPUR P P P P P 5 352 1760 0 0 1760 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL071308 Credited 05/01/2024   7 GOMANI MAJHI OR-30-004-008-001/26239 ST BIJAPUR P P P P P 5 352 1760 0 0 1760 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL071308 Credited 05/01/2024   8 MAKUNDA BHATRA OR-30-004-008-001/26240 ST BIJAPUR P P P P P 5 352 1760 0 0 1760 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL071308 Credited 05/01/2024   9 GOMATI BHATRA OR-30-004-008-001/26240 ST BIJAPUR P P P P P 5 352 1760 0 0 1760 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL071308 Credited 05/01/2024   10 DOMANI GOUDA OR-30-004-008-001/26245 OTHER BIJAPUR P P P P P 5 352 1760 0 0 1760 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL071308 Credited 05/01/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14080 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 50