Muster Roll No. : 26465	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 2430004/2022-2023/154219/AS    Sanction Date : 17/10/2022
Work Code : 2430004011/RC/10516099	Work Name : IMP of road from Buduram House to Bhaskel Riiver (2430004011/RC/10516099)

Measurement Book Detail

MB NO.  11-2023        Page NO.  50

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 HARI BHATRA OR-30-004-011-002/3272 ST BIDRIGUDA X P P A P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL060584 Credited 01/03/2024   2 RUKNA BHATRA OR-30-004-011-002/3272 ST BIDRIGUDA P P P A P P P 6 352 2112 0 0 2112 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL060584 Credited 29/02/2024   3 RAMANATH BHATRA OR-30-004-011-002/3277 ST BIDRIGUDA X P P A P P P 5 352 1760 0 0 1760 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL060584 Credited 29/02/2024   4 GUNADGAR BHATRA OR-30-004-011-002/3285 ST BIDRIGUDA P P P A P P P 6 352 2112 0 0 2112 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL060584 Credited 29/02/2024   5 BUDRU BHATRA OR-30-004-011-002/3286 ST BIDRIGUDA P P P A P P P 6 352 2112 0 0 2112 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL060584 Credited 29/02/2024   6 GANESH BHATRA OR-30-004-011-002/3289 ST BIDRIGUDA P P P A P P P 6 352 2112 0 0 2112 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL060584 Credited 29/02/2024   7 SINDU PUJARI OR-30-004-011-002/3295 ST BIDRIGUDA P P P A P P P 6 352 2112 0 0 2112 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL060584 Credited 29/02/2024   8 DURPUTA PUJARI OR-30-004-011-002/3295 ST BIDRIGUDA P P P A P P P 6 352 2112 0 0 2112 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL060584 Credited 29/02/2024   9 KARTIKA BHATRA OR-30-004-011-002/3296 ST BIDRIGUDA P P P A P P P 6 352 2112 0 0 2112 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL060584 Credited 29/02/2024   10 SANA BHATRA OR-30-004-011-002/3296 ST BIDRIGUDA P A P A P P P 5 352 1760 0 0 1760 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL060584 Credited 29/02/2024   Daily Attendence 8 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 2006.4

Total man days : 57