Muster Roll No. : 57747	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2430009/2020-2021/98763/AS    Sanction Date : 17/05/2020
Work Code : 2430009025/LD/10422879	Work Name : Land Development of Phulsing Bhatra (2430009025/LD/10422879)

Measurement Book Detail

MB NO.  23/20-21        Page NO.  12

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 HANU BHATRA OR-30-009-017-009/3211 ST TANTULIGUDA P P P A A A A 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106085 Credited 29/04/2021   2 HARIHAR HARIJANA OR-30-009-017-009/3220 SC TANTULIGUDA P P P A A A A 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106085 Credited 29/04/2021   3 SUKUDAS BHATRA OR-30-009-017-009/3230 ST TANTULIGUDA P P P A A A A 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106085 Credited 29/04/2021   4 ANTA BHATRA OR-30-009-017-009/3237 ST TANTULIGUDA P P P A A A A 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106085 Credited 29/04/2021   5 KARTIKA GOUDA OR-30-009-017-010/4378 OTHER TORANGA P P P A A X X 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106085 Credited 29/04/2021   6 RAMSINGH BHATRA OR-30-009-017-010/4382 ST TORANGA P P P A A X X 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106085 Credited 29/04/2021   7 NILA BHATRA OR-30-009-017-009/3233 ST TANTULIGUDA P P P A A X X 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106085 Credited 29/04/2021   8 FULSINGH BHATRA OR-30-009-017-009/3227 ST TANTULIGUDA P P P A A A A 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106085 Credited 29/04/2021   9 MANGARI BHATRA OR-30-009-017-009/3217 ST TANTULIGUDA P P P A A A A 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106085 Credited 29/04/2021   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 4347 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 621

Total man days : 27