Muster Roll No. : 8577	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2430002/2022-2023/95101/AS    Sanction Date : 14/06/2022
Work Code : 2430002/WC/10558028	Work Name : CONS OF NEW TANK AT AUNLI UNDER AMRIT SARVR 1 (2430002/WC/10558028)

Measurement Book Detail

MB NO.  4        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 JAYATI BHATRA(Wife) OR-30-002-015-001/15889 ST AUNLI P P P P A P P 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   2 SANBARI BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P A P P 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   3 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P A P P 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   4 DAMBARU MURIA OR-30-002-015-001/15729 OTHER AUNLI P P P P A P P 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   5 PHULA MURIA OR-30-002-015-001/15729 OTHER AUNLI P P P P A P P 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   6 PARESWAR BHTRA OR-30-002-015-001/15741 ST AUNLI P P P P A P P 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   7 GOPI BHATRA OR-30-002-015-001/15747 ST AUNLI P P P P A P P 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   8 JHITRI RANDHARI OR-30-002-015-001/15769 ST AUNLI P P P P A P P 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   9 MANIRAM BHATRA(Self) OR-30-002-015-001/15709 ST AUNLI P P P P A P P 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   10 KAPARSING MURIA OR-30-002-015-001/15814 OTHER AUNLI P P P P A P P 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

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

Total man days : 60