Muster Roll No. : 10248	Date From : 20/07/2023    Date To : 02/08/2023	Sanction No. : 2430009/2020-2021/98019/AS    Sanction Date : 17/05/2020
Work Code : 2430009025/LD/10416798	Work Name : Land Development of Udia Bhatra

Measurement Book Detail

MB NO.  1        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 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 CHAITU BHATRA(Self) OR-30-009-017-010/38033 ST TORANGA X X A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL013202 Credited 31/08/2023   2 SUATI BHATRA OR-30-009-017-006/5352 ST PONAR X X A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL013202 Credited 31/08/2023   3 HALADHAR MAJHI(Self) OR-30-009-017-010/4492 ST TORANGA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013202 Credited 30/08/2023   4 UDIA PUJARI OR-30-009-017-010/4611 ST TORANGA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013202 Credited 30/08/2023   5 SAMA JANI(Son) OR-30-009-017-010/4613 ST TORANGA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013202 Credited 30/08/2023   6 MANDHAR JANI(Self) OR-30-009-017-010/4616 ST TORANGA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013202 Credited 30/08/2023   7 LAKHI BHATRA(Son) OR-30-009-017-010/4609 ST TORANGA P P A P P P P P P P P P P P 13 237 3081 0 0 3081 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013202 Credited 30/08/2023   Daily Attendence 5 5 0 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20619 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20619 Average Per labour 2945.5715

Total man days : 87