Muster Roll No. : 8882	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2430002/2022-2023/95101/AS    Sanction Date : 14/06/2022
Work Code : 2430002/WC/10558028	Work Name : CONS OF NEW TANK AT AUNLI UNDER AMRIT SARVR 1 (2430002/WC/10558028)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 JAYATI BHATRA(Wife) OR-30-002-015-001/15889 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   2 SANBARI BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   3 PHULA MURIA OR-30-002-015-001/15729 OTHER AUNLI P P X X X X X 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   4 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   5 PARESWAR BHTRA OR-30-002-015-001/15741 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   6 GOPI BHATRA OR-30-002-015-001/15747 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   7 JHITRI RANDHARI OR-30-002-015-001/15769 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   8 KAPARSING MURIA OR-30-002-015-001/15814 OTHER AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   9 NILAM PUJARI OR-30-002-015-001/15896 SC AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   10 DAMAI PUJARI OR-30-002-015-001/15896 SC AUNLI P P X X X X X 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012300 Credited 30/08/2023   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2133 Amount Paid ST 9954 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60