Muster Roll No. : 26799	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2430004/2022-2023/69770/AS    Sanction Date : 20/05/2022
Work Code : 2430004008/WC/10551305	Work Name : Excavation of New Tank at Guchaguda (2430004008/WC/10551305)

Measurement Book Detail

MB NO.  03/2023        Page NO.  73

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 DAIMATI MAJHI OR-30-004-008-001/26388 ST BIJAPUR P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL063110 Credited 06/12/2023   2 MATAE MAJHI OR-30-004-008-001/26361 ST BIJAPUR P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL063110 Credited 06/12/2023   3 LACHU GOUDA OR-30-004-008-001/26365 OTHER BIJAPUR P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL063110 Credited 29/02/2024   4 LAXMI GOUDA OR-30-004-008-001/26365 OTHER BIJAPUR P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL063110 Credited 06/12/2023   5 DHANAMATI BHATRA OR-30-004-008-001/26368 ST BIJAPUR P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL063110 Credited 29/02/2024   6 CHAINU BHATRA OR-30-004-008-001/26371 ST BIJAPUR P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL063110 Credited 06/12/2023   7 BUDHABARI BHATRA OR-30-004-008-001/26371 ST BIJAPUR P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL063110 Credited 06/12/2023   8 GUNADHAR BHATRA OR-30-004-008-001/26372 ST BIJAPUR P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL063110 Credited 06/12/2023   9 LIMADHAR BHATRA OR-30-004-008-001/26372 ST BIJAPUR P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL063110 Credited 06/12/2023   10 TULASI MAJHI OR-30-004-008-001/26388 ST BIJAPUR P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL063110 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19712 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70