Muster Roll No. : 12026	Date From : 25/06/2023    Date To : 01/07/2023	Sanction No. : 2430004/2022-2023/95255/AS    Sanction Date : 02/08/2022
Work Code : 2430004023/WC/10557420	Work Name : Exavation of New tank at Barapani (2430004023/WC/10557420)

Measurement Book Detail

MB NO.  1/2022-2023        Page NO.  20

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 SADA HARIJAN OR-30-004-006-004/7950 SC ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL010433 Credited 14/07/2023   2 NARASINGHA GOUDA OR-30-004-006-004/8514 OTHER ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL010433 Credited 14/07/2023   3 KANTULA GOUDA OR-30-004-006-004/8514 OTHER ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL010433 Credited 14/07/2023   4 DAITARI BHATRA OR-30-004-006-004/8653 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL010433 Credited 14/07/2023   5 SAMARATHA BHATRA OR-30-004-006-004/8654 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL010433 Credited 14/07/2023   6 SUMANI BHATRA OR-30-004-006-004/8654 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL010433 Credited 14/07/2023   7 DARSHAN SANTA OR-30-004-006-004/8708 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL010433 Credited 14/07/2023   8 GHASADI SANTA OR-30-004-006-004/8708 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL010433 Credited 14/07/2023   9 GHASIRAM JANI OR-30-004-006-004/8722 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL010433 Credited 14/07/2023   10 TARABATI JANI OR-30-004-006-004/8722 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL010433 Credited 14/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 11613 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70