Muster Roll No. : 18446	Date From : 07/09/2023    Date To : 07/09/2023	Sanction No. : 2430004/2023-2024/108504/AS    Sanction Date : 30/06/2023
Work Code : 2430004/AV/10565102	Work Name : Const of RCC Pilar of Boundary wall at Kolegam 5T Govt UGHS Reach-3 (2430004/AV/10565102)

Measurement Book Detail

MB NO.  16/21-22        Page NO.  136

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DUTIKA JANI(Wife) OR-30-004-017-001/334760 ST CHIKILI P 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026351 Credited 09/11/2023   2 KUNTI JANI(Wife) OR-30-004-017-001/334761 ST CHIKILI P 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026351 Credited 09/11/2023   3 BALI JANI(Self) OR-30-004-017-001/334751 ST CHIKILI P 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026351 Credited 09/11/2023   4 PADMAN JANI(Self) OR-30-004-017-001/334752 ST CHIKILI P 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026351 Credited 09/11/2023   5 BASUDEB NAYAK(Self) OR-30-004-017-001/334754 ST CHIKILI P 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026351 Credited 09/11/2023   6 MALA NAYAK(Self) OR-30-004-017-001/334755 ST CHIKILI P 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026351 Credited 09/11/2023   7 GURUBARU JANI(Self) OR-30-004-017-001/334757 ST CHIKILI P 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026351 Credited 09/11/2023   8 DHANAMATI JANI(Wife) OR-30-004-017-001/334757 ST CHIKILI P 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026351 Credited 09/11/2023   9 MADAN JANI(Self) OR-30-004-017-001/334759 ST CHIKILI P 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026351 Credited 09/11/2023   10 SUBHADRA JANI(Wife) OR-30-004-017-001/334759 ST CHIKILI P 1 237 237 0 0 237 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL026351 Credited 09/11/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10