Muster Roll No. : 29423	Date From : 17/12/2023    Date To : 18/12/2023	Sanction No. : 2430004/2023-2024/109800/AS    Sanction Date : 24/07/2023
Work Code : 2430004/RC/10571809	Work Name : IMP OF ROAD FROM DHEPGUDA VILLAGE ROAD WITH CC WORK REACH 1 (2430004/RC/10571809)

Measurement Book Detail

MB NO.  16/21-22        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SADA HARIJAN OR-30-004-006-004/7950 SC ICHHAPUR P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069021 Credited 26/12/2023   2 MANU SANTA OR-30-004-006-004/8053 ST ICHHAPUR P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069021 Credited 26/12/2023   3 NILA SANTA OR-30-004-006-004/8053 ST ICHHAPUR P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069021 Credited 26/12/2023   4 DHANIRAM BHATRA OR-30-004-006-004/8153 ST ICHHAPUR P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069021 Credited 26/12/2023   5 KOUSHALYA BHATRA OR-30-004-006-004/8153 ST ICHHAPUR P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069021 Credited 26/12/2023   6 PADMANAV SANTA OR-30-004-006-004/8160 ST ICHHAPUR P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069021 Credited 09/03/2024   7 GAPI SANTA OR-30-004-006-004/8170 ST ICHHAPUR P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069021 Credited 09/03/2024   8 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069021 Credited 09/03/2024   9 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069021 Credited 09/03/2024   10 GOBI SANTA OR-30-004-006-004/8318 ST ICHHAPUR P P 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL069021 Credited 09/03/2024   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 20