Muster Roll No. : 24900	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470273	Work Name : Bandimal new grafted cp 10 Ha (2430/DP/10470273)

Measurement Book Detail

MB NO.  457        Page NO.  25

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 RADHAMANI BHATRA(Self) OR-30-002-017-001/34770 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   2 KRUSHAN BHATRA(Self) OR-30-002-017-001/34771 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   3 DALIMBA BHATRA(Self) OR-30-002-017-001/34772 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   4 GANGADHAR BHATRA(Self) OR-30-002-017-001/34773 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   5 BAL BHATRA(Self) OR-30-002-017-001/34774 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   6 KARTIKA BHATRA(Self) OR-30-002-017-001/34775 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   7 DHANMATI BINDHANI(Self) OR-30-002-017-001/34776 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   8 DAMARU BINDHANI(Self) OR-30-002-017-001/34777 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   9 SARADU HARIJAN(Self) OR-30-002-017-001/34779 SC MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 10/11/2021   10 JAMUNA BHATRA(Self) OR-30-002-017-001/34780 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70