Muster Roll No. : 17340	Date From : 23/08/2023    Date To : 29/08/2023	Sanction No. : 2430004/2023-2024/108891/AS    Sanction Date : 30/06/2023
Work Code : 2430004/AV/10565104	Work Name : Const of CC Road from Main Gate at Kolegam 5t UGHS (2430004/AV/10565104)

Measurement Book Detail

MB NO.  23        Page NO.  146

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 CHANDRA SHANTA(Self) OR-30-004-017-002/334808 ST KOLEGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021023 Credited 09/11/2023   2 KOUSHALY GOUD(Self) OR-30-004-017-002/334811 OTHER KOLEGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021023 Credited 09/11/2023   3 SADAN NAYAK(Self) OR-30-004-017-002/334812 ST KOLEGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021023 Credited 09/11/2023   4 PABITRA SHANTA(Self) OR-30-004-017-002/334813 ST KOLEGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021023 Credited 09/11/2023   5 GODADHAR SANTA(Self) OR-30-004-017-002/334814 ST KOLEGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021023 Credited 09/11/2023   6 CHANCHALA SANTA(Self) OR-30-004-017-002/334815 ST KOLEGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021023 Credited 09/11/2023   7 NARASING SHANTA(Self) OR-30-004-017-002/334816 ST KOLEGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021023 Credited 09/11/2023   8 KESHABA GOUD(Self) OR-30-004-017-002/334817 OTHER KOLEGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021023 Credited 09/11/2023   9 MADHABA SHANTA(Self) OR-30-004-017-002/334819 ST KOLEGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021023 Credited 09/11/2023   10 PARAMA SHANTA(Self) OR-30-004-017-002/334820 ST KOLEGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021023 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

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

Total man days : 70