Muster Roll No. : 7042	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2430004/2022-2023/219422/AS    Sanction Date : 21/11/2022
Work Code : 2430004010/WH/10500127	Work Name : RENOVATION OF AMA TATA TALA BANDHA TIPAGUDA (2430004010/WH/10500127)

Measurement Book Detail

MB NO.  8        Page NO.  139

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 PANAKA BHATRA OR-30-004-010-008/17379 ST SIUNAGUDA P P P A P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL006267 Credited 10/06/2023   2 SANAI BHATRA OR-30-004-010-008/17411 ST SIUNAGUDA P P P A P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL006267 Credited 10/06/2023   3 KAMALA BHATRA OR-30-004-010-008/17420 ST SIUNAGUDA P P P A P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL006267 Credited 10/06/2023   4 ANDHARU HARIJAN OR-30-004-010-008/17387 SC SIUNAGUDA P P P A P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL006267 Credited 10/06/2023   5 DHANIRAM GOUDA OR-30-004-010-008/17397 OTHER SIUNAGUDA P P P A P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL006267 Credited 10/06/2023   6 KRUSHA HARIJAN OR-30-004-010-008/17323 SC SIUNAGUDA P P P A P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL006267 Credited 10/06/2023   7 ARJUNA JANI OR-30-004-010-008/17333 ST SIUNAGUDA P P P A P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL006267 Credited 10/06/2023   8 KUMARI JANI OR-30-004-010-008/17333 ST SIUNAGUDA P P P A P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL006267 Credited 10/06/2023   9 NILAM BHATRA OR-30-004-010-008/17338 ST SIUNAGUDA P P P A P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL006267 Credited 10/06/2023   10 MALATI BHATRA OR-30-004-010-008/17338 ST SIUNAGUDA P P P A P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL006267 Credited 10/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 9954 Amount Paid Other 1422

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

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

Total man days : 60