Muster Roll No. : 26331	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 2726-JHM1-DFO-22/23    Sanction Date : 04/07/2022
Work Code : 2430/WC/10540476	Work Name : Pondage Structure at Dhamanaguda (2430/WC/10540476)

Measurement Book Detail

MB NO.  1301        Page NO.  5

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 BARUNA PUJARI OR-30-004-010-003/17528 ST DHAMANAGUDA P P A P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062919 Credited 29/02/2024   2 PARBATI PUJARI OR-30-004-010-003/17528 ST DHAMANAGUDA P P A P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062919 Credited 29/02/2024   3 DUMAR NAIKA OR-30-004-010-003/17529 ST DHAMANAGUDA P P A P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062919 Credited 29/02/2024   4 KAMALA NAIKA OR-30-004-010-003/17529 ST DHAMANAGUDA P P A P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062919 Credited 29/02/2024   5 MADHABA BHATRA OR-30-004-010-003/17530 ST DHAMANAGUDA P P A P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062919 Credited 29/02/2024   6 BUDA MAJHI OR-30-004-010-003/17520 ST DHAMANAGUDA P P A P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062919 Credited 29/02/2024   7 PITAM BHATRA OR-30-004-010-003/17524 ST DHAMANAGUDA P P A P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062919 Credited 29/02/2024   8 TILASA BHATRA OR-30-004-010-003/17524 ST DHAMANAGUDA P P A P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062919 Credited 29/02/2024   9 KHAGA BHATRA OR-30-004-010-003/17535 ST DHAMANAGUDA P P A P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062919 Credited 29/02/2024   10 SHARA BHATRA OR-30-004-010-003/17535 ST DHAMANAGUDA P P A P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL062919 Credited 29/02/2024   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21120 Amount Paid Other 0

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

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

Total man days : 60