Muster Roll No. : 2303	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2430004/2022-2023/166872/AS    Sanction Date : 14/09/2022
Work Code : 2430004/WC/10580445	Work Name : Exacavation of Amrit Saravor Gochari field Chitabeda Part-B (2430004/WC/10580445)

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  128

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 JAMAKI GANDA OR-30-004-009-001/30632 OTHER CHITABEDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL001038 Credited 10/05/2023   2 RANASAI GOUDA OR-30-004-009-001/30633 OTHER CHITABEDA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001038 Credited 10/05/2023   3 RASIA GANDA OR-30-004-009-001/30635 OTHER CHITABEDA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001038 Credited 10/05/2023   4 RUPADHARA GOUDA OR-30-004-009-001/30643 OTHER CHITABEDA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004051   5 DHANURJAYA GOUDA OR-30-004-009-001/30644 OTHER CHITABEDA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001038 Credited 10/05/2023   6 CHATURA GOUDA OR-30-004-009-001/30665 OTHER CHITABEDA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001038 Credited 10/05/2023   7 MADANA GOUDA(Self) OR-30-004-009-001/30667 OTHER CHITABEDA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001038 Credited 10/05/2023   8 DASAMATHA GOUDA(Self) OR-30-004-009-001/30672 OTHER CHITABEDA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001038 Credited 10/05/2023   9 ANTARAM GOUDA(Self) OR-30-004-009-001/30626 OTHER CHITABEDA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001038 Credited 10/05/2023   10 DHANSING GOUDA(Self) OR-30-004-009-001/30629 OTHER CHITABEDA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001038 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60