Muster Roll No. : 28223	Date From : 21/03/2023    Date To : 26/03/2023	Sanction No. : 2718-KSG-PDWS-22-23    Sanction Date : 25/06/2022
Work Code : 2430/WC/10560951	Work Name : Pondage structure with gabion stop dam & 3 nos inlet (2430/WC/10560951)

Measurement Book Detail

MB NO.  1052        Page NO.  14

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 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 DHANAMATI BHATARA(Self) OR-30-002-005-001/39728 ST BAALENGA P P P A P A 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL040866 Credited 03/04/2023   2 NANDAI BHATRA(Self) OR-30-002-005-001/39731 ST BAALENGA P P P A P A 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL040866 Credited 03/04/2023   3 DURJYODHAN MALI(Self) OR-30-002-005-001/39737 ST BAALENGA P P P A P A 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL040866 Credited 03/04/2023   4 SIBA SUNDAR MALI(Self) OR-30-002-005-001/39738 ST BAALENGA P P P A P A 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL040866 Credited 03/04/2023   5 LABA MALI(Self) OR-30-002-005-001/39739 ST BAALENGA P P P A P A 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL040866 Credited 03/04/2023   6 PRAFULLA MALI(Self) OR-30-002-005-001/39741 ST BAALENGA P P P A P A 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL040866 Credited 03/04/2023   7 ALEKH MALI(Self) OR-30-002-005-001/39744 ST BAALENGA P P P A P A 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL040866 Credited 03/04/2023   8 KAMAL LOCHAN MAJHI(Self) OR-30-002-005-001/39754 ST BAALENGA P P P A P A 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL040866 Credited 03/04/2023   9 PADAM BHATRA(Self) OR-30-002-005-001/39758 ST BAALENGA P P P A P A 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL040866 Credited 03/04/2023   10 ASAMAN BHATRA(Self) OR-30-002-005-001/39759 ST BAALENGA P P P A P A 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL040866 Credited 03/04/2023   Daily Attendence 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40