Muster Roll No. : 3078	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 160-jhg-17/18    Sanction Date : 12/01/2018
Work Code : 2430004/RC/3093264	Work Name : Road from Mandia dusi to Paikasai with Metal Murrum. (2430004/RC/3093264)

Measurement Book Detail

MB NO.  9        Page NO.  24

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 RATULA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002090 Credited 12/05/2023   2 SHANKAR PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002090 Credited 12/05/2023   3 PARSHURAM BHATRA OR-30-004-017-003/25331 ST KUTRICHHAPAR A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002090 Credited 12/05/2023   4 JAMUNA BHATRA OR-30-004-017-003/25331 ST KUTRICHHAPAR A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002090 Credited 12/05/2023   5 RUDANI GOUDA OR-30-004-017-003/25345 OTHER KUTRICHHAPAR A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002090 Credited 12/05/2023   6 SULACHANA KUMBHAR OR-30-004-017-003/25353-A ST KUTRICHHAPAR A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002090 Credited 12/05/2023   7 TIKA KUMBHAR OR-30-004-017-003/25353-A ST KUTRICHHAPAR A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002090 Credited 12/05/2023   8 CHANDRA BHATRA OR-30-004-017-003/25354 ST KUTRICHHAPAR A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002090 Credited 12/05/2023   9 DHANESWAR PUJARI OR-30-004-017-003/25358 ST KUTRICHHAPAR A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002090 Credited 12/05/2023   10 SARABATI PUJARI OR-30-004-017-003/25358 ST KUTRICHHAPAR A P P P P P A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002090 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10665 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50