Muster Roll No. : 410	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 2430004/2022-2023/169570/AS    Sanction Date : 14/09/2022
Work Code : 2430004008/WC/10484277	Work Name : Const of Earthen Trench at Barasiali Kaju Plantation at Bijapur (2430004008/WC/10484277)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  4

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 BAIDYANATH BHATRA OR-30-004-008-001/26328 ST BIJAPUR A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000087 Credited 10/05/2023   2 RAMADEI BHATRA OR-30-004-008-001/26328 ST BIJAPUR A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000087 Credited 10/05/2023   3 HALADHAR BHATRA OR-30-004-008-001/26330 ST BIJAPUR A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000087 Credited 10/05/2023   4 BUDHABARI BHATRA OR-30-004-008-001/26330 ST BIJAPUR A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000087 Credited 10/05/2023   5 JAYADAS NAYAK OR-30-004-008-001/26331 ST BIJAPUR A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000087 Credited 10/05/2023   6 TABHABATI NAYAK OR-30-004-008-001/26331 ST BIJAPUR A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000087 Credited 10/05/2023   7 SANAB MAJHI OR-30-004-008-001/26343 ST BIJAPUR A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000087 Credited 10/05/2023   8 RADHAMANI MAJHI OR-30-004-008-001/26343 ST BIJAPUR A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000087 Credited 10/05/2023   9 DAYA MAJHI OR-30-004-008-001/26349 ST BIJAPUR A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000087 Credited 10/05/2023   10 KAMALA PUJARI OR-30-004-008-001/26326 ST BIJAPUR A P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL000087 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60