Muster Roll No. : 29875	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2430004/2022-2023/154681/AS    Sanction Date : 17/10/2022
Work Code : 2430004008/RC/10475485	Work Name : Const of New Road from Paria Chachra to Mangardara (2430004008/RC/10475485)

Measurement Book Detail

MB NO.  03/2023        Page NO.  81

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 KHAGA BHATRA(Self) OR-30-004-008-005/30256 ST PAREA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL067934 Credited 09/03/2024   2 SUBAI BHATRA(Wife) OR-30-004-008-005/30256 ST PAREA A P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL067934 Credited 09/03/2024   3 SADAN BHATRA(Self) OR-30-004-008-005/30258 ST PAREA A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067934 Credited 20/12/2023   4 SUKMAN BHATRA(Self) OR-30-004-008-005/30259 ST PAREA A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067934 Credited 20/12/2023   5 KAPIL GOND OR-30-004-008-005/26852 ST PAREA A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067934 Credited 20/12/2023   6 MOTIRAM HARIJAN OR-30-004-008-005/26853 SC PAREA A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067934 Credited 20/12/2023   7 SONAI HARIJAN OR-30-004-008-005/26853 SC PAREA A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067934 Credited 20/12/2023   8 MAONGU MALI OR-30-004-008-005/26854 OTHER PAREA A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067934 Credited 20/12/2023   9 DALIM MALI OR-30-004-008-005/26854 OTHER PAREA A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067934 Credited 20/12/2023   10 ROSHAN PRASAD GUPTA OR-30-004-008-005/26859 OTHER PAREA A P P P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL067934 Credited 09/03/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 10560 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60