Muster Roll No. : 32381	Date From : 27/12/2023    Date To : 31/12/2023	Sanction No. : 2430004/2022-2023/206470/AS    Sanction Date : 10/11/2022
Work Code : 2430004/WC/10578846	Work Name : Earthen drain at Gobaguda to Parliapada (2430004/WC/10578846)

Measurement Book Detail

MB NO.  6        Page NO.  56

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 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 RAMACHANDRA PUJARI(Self) OR-30-004-006-002/312389 ST CHACHA P P P P P 5 352 1760 0 0 1760 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL071357 Credited 02/01/2024   2 PRAMILA PUJARI(Wife) OR-30-004-006-002/312389 ST CHACHA P P P P P 5 352 1760 0 0 1760 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL071357 Credited 02/01/2024   3 HARISCHANDRA GOUD(Self) OR-30-004-006-002/312390 OTHER CHACHA P P P P P 5 352 1760 0 0 1760 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL071357 Credited 02/01/2024   4 KUMARI GOUD(Wife) OR-30-004-006-002/312390 OTHER CHACHA P P P P P 5 352 1760 0 0 1760 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL071357 Credited 02/01/2024   5 MAN GOUD(Self) OR-30-004-006-002/312391 OTHER CHACHA P P P P P 5 352 1760 0 0 1760 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL071357 Credited 02/01/2024   6 MAINA GOUD(Wife) OR-30-004-006-002/312391 OTHER CHACHA P P P P P 5 352 1760 0 0 1760 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL071357 Credited 02/01/2024   7 DAMBARU HARIJAN(Self) OR-30-004-006-002/312392 SC CHACHA P P P P P 5 352 1760 0 0 1760 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL071357 Credited 02/01/2024   8 SANTOSHI HARIJAN(Wife) OR-30-004-006-002/312392 SC CHACHA P P P P P 5 352 1760 0 0 1760 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL071357 Credited 02/01/2024   9 GHANA GOUD(Self) OR-30-004-006-002/312394 OTHER CHACHA P P P P P 5 352 1760 0 0 1760 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL071357 Credited 02/01/2024   10 BUDHABARI GOUDA OR-30-004-006-002/29985 OTHER CHACHA P P P P P 5 352 1760 0 0 1760 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL071357 Credited 02/01/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 3520 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 50