Muster Roll No. : 19858	Date From : 28/10/2023    Date To : 10/11/2023	Sanction No. : 3830-KSG2-17/18    Sanction Date : 14/12/2017
Work Code : 2430002013/WH/3095980	Work Name : RENOVATION OF FATKIKUMI CHECH DAM AT BAJARAGAD (2430002013/WH/3095980)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  1

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 8 9 10 11 12 13 14 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 Madana Bidhani(Self) OR-30-002-007-004/349968 SC JHADKUSUMI P P P P P P P P P P A P P P 13 237 3081 0 0 3081 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL055222 Credited 24/11/2023   2 Samari Bindhani(Self) OR-30-002-007-004/349969 SC JHADKUSUMI P P P P P P P P P P A P P P 13 237 3081 0 0 3081 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL055222 Credited 24/11/2023   3 Jamuna Jani(Self) OR-30-002-007-004/349970 ST JHADKUSUMI P P P P P P P P P P A P P P 13 237 3081 0 0 3081 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL055222 Credited 24/11/2023   4 Astumari Harijana(Self) OR-30-002-007-004/349971 SC JHADKUSUMI P P P P P P P P P P A P P P 13 237 3081 0 0 3081 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL055222 Credited 24/11/2023   5 Chandrama Harijana(Self) OR-30-002-007-004/349972 SC JHADKUSUMI P P P P P P P P P P A P P P 13 237 3081 0 0 3081 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL055222 Credited 24/11/2023   6 Rupadei Jani(Self) OR-30-002-007-004/349973 ST JHADKUSUMI P P P P P P P P P P A P P P 13 237 3081 0 0 3081 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL055222 Credited 24/11/2023   7 Parbati Jani(Self) OR-30-002-007-004/349974 ST JHADKUSUMI P P P P P P P P P P A P P P 13 237 3081 0 0 3081 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL055222 Credited 24/11/2023   8 Damani Jani(Self) OR-30-002-007-004/349975 ST JHADKUSUMI P P P P P P P P P P A P P P 13 237 3081 0 0 3081 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL055222 Credited 24/11/2023   9 Madana Bidhani(Self) OR-30-002-007-004/349976 SC JHADKUSUMI P P P P P P P P P P A P P P 13 237 3081 0 0 3081 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL055222 Credited 24/11/2023   10 Sabita Jani(Self) OR-30-002-007-004/349977 ST JHADKUSUMI P P P P P P P P P P A P P P 13 237 3081 0 0 3081 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002013WL055222 Credited 24/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15405 Amount Paid ST 15405 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130