Muster Roll No. : 9822	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 100    Sanction Date : 17/08/2021
Work Code : 2430/DP/10473323	Work Name : Maint. of Ornamental Plantation at Hirli Dangri (2430/DP/10473323)

Measurement Book Detail

MB NO.  1651        Page NO.  5

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 LACHIMDAR GOUD(Brother) OR-30-005-008-001/4392 OTHER CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290       2430005WL029197 Credited 10/11/2021   2 KRUTIBAS BHATRA OR-30-005-008-001/4528 ST CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290       2430005WL029197 Credited 17/09/2021   3 JADU GOUDA OR-30-005-008-001/4547 OTHER CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290       2430005WL029197 Credited 10/11/2021   4 RAMKRUSHNA BHATRA OR-30-005-008-001/4255 ST CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL029197 Credited 17/09/2021   5 NIDHI BHATRA OR-30-005-008-001/4491 ST CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL029197 Credited 17/09/2021   6 SANU BHATRA OR-30-005-008-001/4497 ST CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL029197 Credited 17/09/2021   7 PARSU GOUDA OR-30-005-008-001/4354 OTHER CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL029197 Credited 10/11/2021   8 BANSIDHAR GOUDA OR-30-005-008-001/4589 OTHER CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL029197 Credited 10/11/2021   9 LAKINATH JANI OR-30-005-008-001/4623 ST CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL029197 Credited 17/09/2021   10 NARASINGH BHATRA OR-30-005-008-001/4251 ST CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL029197 Credited 17/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60