Muster Roll No. : 21559	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464612	Work Name : Balenga I 2nd year operation grafted CP 10 Ha (2430/DP/10464612)

Measurement Book Detail

MB NO.  3        Page NO.  76

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 GOBAR BHATRA(Self) OR-30-002-017-001/34767 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032230 Credited 21/10/2021   2 GHANA BHATRA(Self) OR-30-002-017-001/34768 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032230 Credited 21/10/2021   3 SANADEI BHATRA(Self) OR-30-002-017-001/34769 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032230 Credited 21/10/2021   4 RADHAMANI BHATRA(Self) OR-30-002-017-001/34770 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032230 Credited 21/10/2021   5 KRUSHAN BHATRA(Self) OR-30-002-017-001/34771 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032230 Credited 21/10/2021   6 DALIMBA BHATRA(Self) OR-30-002-017-001/34772 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032230 Credited 21/10/2021   7 GANGADHAR BHATRA(Self) OR-30-002-017-001/34773 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032230 Credited 21/10/2021   8 BAL BHATRA(Self) OR-30-002-017-001/34774 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032230 Credited 21/10/2021   9 KARTIKA BHATRA(Self) OR-30-002-017-001/34775 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032230 Credited 21/10/2021   10 DHANMATI BINDHANI(Self) OR-30-002-017-001/34776 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032230 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70