Muster Roll No. : 11694	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2430004/2022-2023/69770/AS    Sanction Date : 20/05/2022
Work Code : 2430004008/WC/10551305	Work Name : Excavation of New Tank at Guchaguda (2430004008/WC/10551305)

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  1

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 RAMACHANDRA GOND OR-30-004-008-005/26763 ST PAREA A P P P X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL009275 Credited 05/07/2023   2 DUMAR HARIJAN OR-30-004-008-005/26769 SC PAREA A P P P X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL009275 Credited 05/07/2023   3 BUDURAM BHATRA OR-30-004-008-005/26771 ST PAREA A P P P X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL009275 Credited 05/07/2023   4 TULARAM BHATRA OR-30-004-008-005/26774 ST PAREA A P P P X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL009275 Credited 05/07/2023   5 DHANAMATI BHATRA OR-30-004-008-005/26776 ST PAREA A P P P X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL009275 Credited 05/07/2023   6 PADAMA BHATRA OR-30-004-008-005/26789 ST PAREA A P P P P A P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL009275 Credited 05/07/2023   7 BHUBAN BHATRA OR-30-004-008-005/26791 ST PAREA A P P P P A P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL009275 Credited 05/07/2023   8 BATI BHATRA OR-30-004-008-005/26791 ST PAREA A P P P P A P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL009275 Credited 05/07/2023   9 RAJAMAN BHATRA OR-30-004-008-005/26794 ST PAREA A P P P P A P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL009275 Credited 05/07/2023   10 MARI BHATRA OR-30-004-008-005/26794 ST PAREA A P P P P A P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL009275 Credited 05/07/2023   Daily Attendence 0 10 10 10 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 8769 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40