Muster Roll No. : 1420	Date From : 02/04/2022    Date To : 13/04/2022	Sanction No. : 03567    Sanction Date : 28/06/2021
Work Code : 2430/DP/10479541	Work Name : 2nd year Maintenance Cashew plantation of Thabir Bhatra and 4 others (2430/DP/10479541)

Measurement Book Detail

MB NO.  108        Page NO.  145

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 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 RAMADHAR BHATRA OR-30-004-012-003/11417 ST HALDIGUDA P P P P P P A P P P P P 11 215 2365 0 0 2365 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000646 Credited 07/05/2022   2 SOMARI BHATRA OR-30-004-012-003/11417 ST HALDIGUDA P P P P P P A P P P P P 11 215 2365 0 0 2365 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000646 Credited 07/05/2022   3 PADALAM PANKA OR-30-004-012-003/11423 SC HALDIGUDA P P P P P P A P P P P P 11 215 2365 0 0 2365 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000646 Credited 07/05/2022   4 RAIMATI PANKA OR-30-004-012-003/11423 SC HALDIGUDA P P P P P P A P P P P P 11 215 2365 0 0 2365 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000646 Credited 07/05/2022   5 NAKULA BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P A P P P P P 11 215 2365 0 0 2365 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000646 Credited 07/05/2022   6 GOCHAE BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P A P P P P P 11 215 2365 0 0 2365 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000646 Credited 07/05/2022   7 SANASAI BHATRA OR-30-004-012-003/11434 ST HALDIGUDA P P P P P P A P P P P P 11 215 2365 0 0 2365 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000646 Credited 07/05/2022   8 JEMA BHATRA OR-30-004-012-003/11434 ST HALDIGUDA P P P P P P A P P P P P 11 215 2365 0 0 2365 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000646 Credited 07/05/2022   9 SADA BHATRA OR-30-004-012-003/11437 ST HALDIGUDA P P P P P P A P P P P P 11 215 2365 0 0 2365 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000646 Credited 07/05/2022   10 DASHAYA BHATRA OR-30-004-012-003/11437 ST HALDIGUDA P P P P P P A P P P P P 11 215 2365 0 0 2365 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0000646 Credited 07/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4730 Amount Paid ST 18920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23650 Average Per labour 2365

Total man days : 110