Muster Roll No. : 6086	Date From : 11/06/2023    Date To : 17/06/2023	Sanction No. : 2430002/2022-2023/114865/AS    Sanction Date : 15/06/2022
Work Code : 2430002/WC/10551395	Work Name : CONST OF TANK AT PARAJAGUDA BANDHA (2430002/WC/10551395)

Measurement Book Detail

MB NO.  12        Page NO.  12

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 KHAGAPATI JANI(Self) OR-30-002-018-008/30134 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL008215 Credited 30/06/2023   2 Nandai Majhi(Self) OR-30-002-015-003/351274 ST MAJHIDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008215 Credited 30/06/2023   3 Tulabati Muria(Self) OR-30-002-015-003/351277 ST MAJHIDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008215 Credited 30/06/2023   4 Diganbar Mangali(Self) OR-30-002-015-003/351278 OTHER MAJHIDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008215 Credited 30/06/2023   5 Laxmi Majhi(Self) OR-30-002-015-003/351279 ST MAJHIDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008215 Credited 30/06/2023   6 Dhanasingh Utara(Self) OR-30-002-015-003/351280 ST MAJHIDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008215 Credited 30/06/2023   7 Gomati Muria(Self) OR-30-002-015-003/351281 ST MAJHIDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008215 Credited 30/06/2023   8 Semalabati Bhatra(Self) OR-30-002-015-003/351282 ST MAJHIDHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008215 Credited 30/06/2023   9 Padamdei Gouda(Self) OR-30-002-017-001/349450 OTHER MOTIGAM P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008215 Credited 30/06/2023   10 MANSING GOUDA OR-30-002-018-008/30151 OTHER PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008215 Credited 30/06/2023   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