Muster Roll No. : 8536	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2430004/2022-2023/95255/AS    Sanction Date : 02/08/2022
Work Code : 2430004023/WC/10557420	Work Name : Exavation of New tank at Barapani (2430004023/WC/10557420)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  21

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 SADA HARIJAN OR-30-004-006-004/7950 SC ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007832 Credited 27/06/2023   2 LAXAN GOUDA OR-30-004-006-004/8444 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007832 Credited 27/06/2023   3 NARASINGHA GOUDA OR-30-004-006-004/8514 OTHER ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007832 Credited 27/06/2023   4 KANTULA GOUDA OR-30-004-006-004/8514 OTHER ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007832 Credited 27/06/2023   5 SABRE MAJHI OR-30-004-006-004/8643 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007832 Credited 27/06/2023   6 DAITARI BHATRA OR-30-004-006-004/8653 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007832 Credited 27/06/2023   7 GHASIRAM JANI OR-30-004-006-004/8722 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007832 Credited 27/06/2023   8 BADA GOND OR-30-004-006-004/8748 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007832 Credited 27/06/2023   9 KRUPASINDHU GOUDA OR-30-004-006-004/8751 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL007832 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 9954 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63