Muster Roll No. : 11720	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2430004/2022-2023/205703/AS    Sanction Date : 10/11/2022
Work Code : 2430004/AV/10501227	Work Name : Const. of Boundary wall at 5T High School Kolegam (2430004/AV/10501227)

Measurement Book Detail

MB NO.  7        Page NO.  36

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 P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009299 Credited 05/07/2023   2 SHANKAR PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009299 Credited 05/07/2023   3 ICHHABATI PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009299 Credited 05/07/2023   4 PADURAM GOUDA OR-30-004-017-003/25361 OTHER KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009299 Credited 05/07/2023   5 BAIDI GOUDA OR-30-004-017-003/25361 OTHER KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009299 Credited 05/07/2023   6 HARSHA SANTA OR-30-004-017-003/25373 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009299 Credited 05/07/2023   7 DAMBARUDHAR PUJARI OR-30-004-017-003/25380 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009299 Credited 05/07/2023   8 SHUKACHANDA PUJARI OR-30-004-017-003/25393 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009299 Credited 05/07/2023   9 DEBAKI PUJARI OR-30-004-017-003/25393 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009299 Credited 05/07/2023   10 SURESH MALI OR-30-004-017-003/25394 OTHER KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009299 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70