Muster Roll No. : 29968	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2430004/2022-2023/57833/AS    Sanction Date : 20/05/2022
Work Code : 2430004008/WC/10480621	Work Name : RENOVATION OF Damuni Bandh (2430004008/WC/10480621)

Measurement Book Detail

MB NO.  03/2023        Page NO.  86

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 UANSI MAJHI OR-30-004-008-001/26441 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL067941 Credited 20/12/2023   2 CHETAMAN MAJHI OR-30-004-008-001/26438 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067941 Credited 20/12/2023   3 SONAI MAJHI OR-30-004-008-001/26438 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067941 Credited 20/12/2023   4 GOBINDA MAJHI OR-30-004-008-001/26439 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067941 Credited 20/12/2023   5 CHAMPA MAJHI OR-30-004-008-001/26439 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067941 Credited 20/12/2023   6 RABI MAJHI OR-30-004-008-001/26441 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067941 Credited 09/03/2024   7 PURNNA BHATRA OR-30-004-008-001/26442 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067941 Credited 20/12/2023   8 DASHAMI BHATRA OR-30-004-008-001/26442 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067941 Credited 20/12/2023   9 TILAK GOUDA OR-30-004-008-001/26432 OTHER BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067941 Credited 20/12/2023   10 KAMALU BHATRA OR-30-004-008-001/26437 ST BIJAPUR A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067941 Credited 09/03/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19008 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60