Muster Roll No. : 13635	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2430004/2020-2021/200967/AS    Sanction Date : 28/07/2020
Work Code : 2430004/RC/10420505	Work Name : Impovement of Road From Chacha to Palia with CD work Rich-2 (2430004/RC/10420505)

Measurement Book Detail

MB NO.  5        Page NO.  40

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 RAMACHANDRA PUJARI(Self) OR-30-004-006-002/312389 ST CHACHA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013274 Credited 30/08/2023   2 PRAMILA PUJARI(Wife) OR-30-004-006-002/312389 ST CHACHA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013274 Credited 30/08/2023   3 HARISCHANDRA GOUD(Self) OR-30-004-006-002/312390 OTHER CHACHA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013274 Credited 30/08/2023   4 KUMARI GOUD(Wife) OR-30-004-006-002/312390 OTHER CHACHA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013274 Credited 30/08/2023   5 MAN GOUD(Self) OR-30-004-006-002/312391 OTHER CHACHA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013274 Credited 30/08/2023   6 MAINA GOUD(Wife) OR-30-004-006-002/312391 OTHER CHACHA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013274 Credited 30/08/2023   7 DAMBARU HARIJAN(Self) OR-30-004-006-002/312392 SC CHACHA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013274 Credited 30/08/2023   8 SANTOSHI HARIJAN(Wife) OR-30-004-006-002/312392 SC CHACHA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013274 Credited 30/08/2023   9 GHANA GOUD(Self) OR-30-004-006-002/312394 OTHER CHACHA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013274 Credited 30/08/2023   10 BASANTI CHALAN(Wife) OR-30-004-006-002/312394 OTHER CHACHA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013274 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 3318 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70