Muster Roll No. : 7038	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 2430004/2022-2023/219422/AS    Sanction Date : 21/11/2022
Work Code : 2430004010/WH/10500127	Work Name : RENOVATION OF AMA TATA TALA BANDHA TIPAGUDA (2430004010/WH/10500127)

Measurement Book Detail

MB NO.  8        Page NO.  182

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 JAGABANDHU BHATRA(Self) OR-30-004-010-010/30271 ST TUTIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004010WL004567 Credited 01/06/2023   2 ANDA CHALAN(Self) OR-30-004-010-010/30274 ST TUTIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL004567 Credited 01/06/2023   3 DHANUR BHATRA(Self) OR-30-004-010-010/30276 OTHER TUTIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL004567 Credited 01/06/2023   4 ASMATI BHATRA(Wife) OR-30-004-010-010/30280 ST TUTIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL004567 Credited 01/06/2023   5 MANGA BHATRA(Self) OR-30-004-010-010/30287 OTHER TUTIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL004567 Credited 01/06/2023   6 SAMBITA BHATRA(Wife) OR-30-004-010-010/30288 OTHER TUTIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL004567 Credited 01/06/2023   7 GOMATI BHATRA(Wife) OR-30-004-010-010/30289 ST TUTIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL004567 Credited 01/06/2023   8 MALATI BHATRA(Wife) OR-30-004-010-010/30290 OTHER TUTIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL004567 Credited 01/06/2023   9 DAMAI BHATRA(Wife) OR-30-004-010-010/30293 ST TUTIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL004567 Credited 01/06/2023   10 ANTARAM GAUDA(Self) OR-30-004-010-010/30269 OTHER TUTIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL004567 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70