Muster Roll No. : 20146	Date From : 01/11/2022    Date To : 14/11/2022	Sanction No. : 02728-UKT-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565597	Work Name : Cashiew Planation of Nila Bhatra and 14 others (2430/DP/10565597)

Measurement Book Detail

MB NO.  139/22-23        Page NO.  44

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 8 9 10 11 12 13 14 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 PRASADA MAJHI OR-30-009-015-002/10327 ST KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028794 Credited 26/11/2022   2 RAMADAS BHATRA OR-30-009-015-002/10329 ST KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028794 Credited 26/11/2022   3 SONA BHATRA OR-30-009-015-002/10333 ST KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028794 Credited 26/11/2022   4 RAINU JANI OR-30-009-015-002/10341 ST KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028794 Credited 26/11/2022   5 JAGABANDHU BHATRA OR-30-009-015-002/10344 ST KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028794 Credited 26/11/2022   6 DASA BHATRA OR-30-009-015-002/10362 ST KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028794 Credited 26/11/2022   7 LAKIDHAR BHATRA OR-30-009-015-002/10372 ST KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028794 Credited 26/11/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21756 Average Per labour 3108

Total man days : 98