Muster Roll No. : 23285	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2430002/2022-2023/95258/AS    Sanction Date : 14/06/2022
Work Code : 2430002015/IF/10765737	Work Name : DUG WELL OF MADHU HARIJAN S/O BUDURU (2430002015/IF/10765737)

Measurement Book Detail

MB NO.  1        Page NO.  111

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 BHARAT DHAKAD(Self) OR-30-002-015-001/17069 ST AUNLI P P P P A P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035045 Credited 23/02/2023   2 SUDARSHAN BHATRA(Self) OR-30-002-015-001/17070 ST AUNLI P P P P A P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035045 Credited 23/02/2023   3 LAMBUDHAR MURIA(Self) OR-30-002-015-001/17071 ST AUNLI P P P P A P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035045 Credited 23/02/2023   4 BALMATI BHATARA(Self) OR-30-002-015-001/17072 ST AUNLI P P P P A P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035045 Credited 23/02/2023   5 SHANKAR BISOI(Self) OR-30-002-015-001/17073 OTHER AUNLI P P P P A P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035045 Credited 23/02/2023   6 PITAM BHATARA(Self) OR-30-002-015-001/17075 ST AUNLI P P P P A P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035045 Credited 23/02/2023   7 BASANTI MURIA(Wife) OR-30-002-015-001/16122 OTHER AUNLI P P P P A P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035045 Credited 23/02/2023   8 BALIRM BHATRA OR-30-002-015-001/15989 ST AUNLI P P P P A P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035045 Credited 23/02/2023   9 PHULMATI BHATA OR-30-002-015-001/15989 ST AUNLI P P P P A P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035045 Credited 23/02/2023   10 RAGHUNATH BHATRA OR-30-002-015-001/16039 ST AUNLI P P P P A P A 5 222 1110 0 0 1110 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035045 Credited 23/02/2023   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50