Muster Roll No. : 3734	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2430002/2022-2023/88255/AS    Sanction Date : 15/06/2022
Work Code : 2430002015/WH/10496649	Work Name : RENOVATION TANK OF SARALDHANUA BHOIRAB BANDHA 813 21-22 (2430002015/WH/10496649)

Measurement Book Detail

MB NO.  1        Page NO.  111

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 DHABALU MIRGAN OR-30-002-015-003/16457 OTHER MAJHIDHANUA A A P P P P P 5 237 1185 0 0 1185 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004903 Credited 31/05/2023   2 HARA PUJARI OR-30-002-015-003/16465 ST MAJHIDHANUA A A P P P P P 5 237 1185 0 0 1185 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004903 Credited 31/05/2023   3 GORI PUJARI OR-30-002-015-003/16465 ST MAJHIDHANUA A A P P P P P 5 237 1185 0 0 1185 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004903 Credited 31/05/2023   4 DAYARAM PANKA(Self) OR-30-002-015-003/16490 SC MAJHIDHANUA A A P P P P P 5 237 1185 0 0 1185 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004903 Credited 31/05/2023   5 DULMA PANKA OR-30-002-015-003/16490 SC MAJHIDHANUA A A P P P P P 5 237 1185 0 0 1185 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004903 Credited 31/05/2023   6 HEMBATI BHATRA OR-30-002-015-003/16493 SC MAJHIDHANUA A A P P P P P 5 237 1185 0 0 1185 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004903 Credited 31/05/2023   7 SABITA PANKA OR-30-002-015-003/16507 SC MAJHIDHANUA A A P P P P P 5 237 1185 0 0 1185 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004903 Credited 31/05/2023   8 HINDU PANKA(Wife) OR-30-002-015-003/16516 ST MAJHIDHANUA A A P P P P P 5 237 1185 0 0 1185 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004903 Credited 31/05/2023   9 BANABASI BHATRA OR-30-002-015-003/16525 ST MAJHIDHANUA A A P P P P P 5 237 1185 0 0 1185 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004903 Credited 31/05/2023   10 LAXMI BHATRA OR-30-002-015-003/16525 ST MAJHIDHANUA A A P P P P P 5 237 1185 0 0 1185 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL004903 Credited 31/05/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 5925 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50