Muster Roll No. : 19059	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 2720-UKT-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10553389	Work Name : Grafted CP at Sindhigam 2nd Year (2430/DP/10553389)

Measurement Book Detail

MB NO.  5463        Page NO.  59

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 SINDHU BHATRA OR-30-009-015-004/9905 ST SINDHIGAM P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0024441 Credited 27/10/2022   2 SANAPATI BHATRA OR-30-009-015-004/9911 ST SINDHIGAM P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0024441 Credited 27/10/2022   3 CHARANA BHATRA OR-30-009-015-004/9914 ST SINDHIGAM P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0024441 Credited 27/10/2022   4 SANPATI BHATRA OR-30-009-015-004/9919 ST SINDHIGAM P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0024441 Credited 27/10/2022   5 KUMAR BHATRA(Self) OR-30-009-015-005/2154 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0024441 Credited 27/10/2022   6 MANA BHATRA(Self) OR-30-009-015-005/2155 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0024441 Credited 27/10/2022   7 TULA BHATRA(Self) OR-30-009-015-004/2065 OTHER SINDHIGAM P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0024441 Credited 27/10/2022   8 PRAHALAD GONDA(Self) OR-30-009-015-004/2136 SC SINDHIGAM P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0024441 Credited 27/10/2022   9 BADARA BHATRA OR-30-009-015-004/9917 ST SINDHIGAM P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0024441 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 10878 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63