Muster Roll No. : 25644	Date From : 13/11/2023    Date To : 19/11/2023	Sanction No. : 2430004/2020-2021/269717/AS    Sanction Date : 27/08/2020
Work Code : 2430004015/RC/10428371	Work Name : IMPROVEMENT OF ROAD FROM JHARIGAM TIKNU BHOI HOUSE TO SWARJYA BIDYA PEETHA JHARIGAM REACH 2 (2430004015/RC/10428371)

Measurement Book Detail

MB NO.  02        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 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 GOBINDA MAJHI OR-30-004-015-003/1388 ST JHORIGAM P P P P A P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL059023 Credited 01/01/2024   2 MANDA SANTA OR-30-004-015-003/1524 ST JHORIGAM P P P P A P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL059023 Credited 01/01/2024   3 ISWAR SANTA(Self) OR-30-004-015-003/30367 OTHER JHORIGAM P P P P A P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL059023 Credited 01/01/2024   4 JALA SANTA(Self) OR-30-004-015-003/30373 OTHER JHORIGAM P P P P A P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL059023 Credited 01/01/2024   5 JADU SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P A P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL059023 Credited 01/01/2024   6 GHANA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P A P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL059023 Credited 01/01/2024   7 RAJU SANTA OR-30-004-015-003/30736 OTHER JHORIGAM P P X X X X X 2 352 704 0 0 704 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL059023 Credited 01/01/2024   8 MAHESWER SANTA OR-30-004-015-003/30741 OTHER JHORIGAM P P P P A P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL059023 Credited 01/01/2024   9 PARSU SANTA OR-30-004-015-003/30743 OTHER JHORIGAM P P P P A P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL059023 Credited 01/01/2024   10 DAMU SANTA(Self) OR-30-004-015-003/30868 ST JHORIGAM P P P P A P P 6 352 2112 0 0 2112 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL059023 Credited 01/01/2024   Daily Attendence 10 10 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 13376

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 1971.2

Total man days : 56