Muster Roll No. : 9826	Date From : 08/09/2021    Date To : 14/09/2021	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.  9

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       2430005WL030426 Credited 09/11/2021   2 KRUTIBAS BHATRA OR-30-005-008-001/4528 ST CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290       2430005WL030426 Credited 23/09/2021   3 JADU GOUDA OR-30-005-008-001/4547 OTHER CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290       2430005WL030426 Credited 09/11/2021   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 2430005WL030426 Credited 23/09/2021   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 2430005WL030426 Credited 23/09/2021   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 2430005WL030426 Credited 23/09/2021   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 2430005WL030426 Credited 09/11/2021   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 2430005WL030426 Credited 09/11/2021   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 2430005WL030426 Credited 23/09/2021   10 BHAGAT HARIJAN OR-30-005-008-001/4626 SC CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL030426 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 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