Muster Roll No. : 16451	Date From : 25/09/2023    Date To : 30/09/2023	Sanction No. : 2430002/2023-2024/126871/AS    Sanction Date : 13/07/2023
Work Code : 2430002/AV/10564154	Work Name : IMP AND INCONVENIENCE AT MAJHIDHANUA 5T SCHOOL (2430002/AV/10564154)

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 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 A A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL043215 Credited 10/11/2023   2 DAMODAR DHURUA(Self) OR-30-002-015-001/350941 ST AUNLI P P A A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL043215 Credited 10/11/2023   3 ANADI DHURUA(Wife) OR-30-002-015-001/350941 ST AUNLI P P A A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL043215 Credited 10/11/2023   4 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI P P A A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL043215 Credited 10/11/2023   5 KAPARSING MURIA OR-30-002-015-001/15814 OTHER AUNLI P P X X X X 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL043215 Credited 10/11/2023   6 MANIRAM BHATRA(Self) OR-30-002-015-001/15709 ST AUNLI P P A A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL043215 Credited 10/11/2023   7 GOPI BHATRA OR-30-002-015-001/15747 ST AUNLI P P A A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL043215 Credited 10/11/2023   8 JHITRI RANDHARI OR-30-002-015-001/15769 ST AUNLI P X X X X X 1 237 237 0 0 237 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL043215 Credited 10/11/2023   9 DAMAI DHARUA OR-30-002-015-001/16031 ST AUNLI P P A A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL043215 Credited 10/11/2023   10 SITARAM DHARUA OR-30-002-015-001/16031 ST AUNLI P P A A A A 2 237 474 0 0 474 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL043215 Credited 10/11/2023   Daily Attendence 10 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4029 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 450.3

Total man days : 19