Muster Roll No. : 11061	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2430004/2022-2023/255719/AS    Sanction Date : 26/12/2022
Work Code : 2430004/AV/10505110	Work Name : BEAUTIFICATION WITH EARTH LEVELLING AT SMB HIGH SCHOOL AT BIJAPUR UNRED 5T (2430004/AV/10505110)

Measurement Book Detail

MB NO.  10/2023        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 DHANASING BHATRA OR-30-004-008-001/26393 ST BIJAPUR P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009262 Credited 03/07/2023   2 KANAKADI BHATRA OR-30-004-008-001/26393 ST BIJAPUR P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009262 Credited 03/07/2023   3 HANU BHATRA OR-30-004-008-001/26403 ST BIJAPUR P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009262 Credited 03/07/2023   4 MANAKI BHATRA OR-30-004-008-001/26403 ST BIJAPUR P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009262 Credited 03/07/2023   5 LACHU GOUDA OR-30-004-008-001/26365 OTHER BIJAPUR P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009262 Credited 03/07/2023   6 GUNADHAR BHATRA OR-30-004-008-001/26372 ST BIJAPUR P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009262 Credited 03/07/2023   7 LIMADHAR BHATRA OR-30-004-008-001/26372 ST BIJAPUR P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009262 Credited 03/07/2023   8 RAGHU KUMBHARA OR-30-004-008-001/26389 OTHER BIJAPUR P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009262 Credited 03/07/2023   9 HEMA KUMBHARA OR-30-004-008-001/26389 OTHER BIJAPUR P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL009262 Credited 03/07/2023   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54