Muster Roll No. : 13106	Date From : 04/08/2021    Date To : 07/08/2021	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464624	Work Name : Bankuli II 2nd year operation grafted CP 10 Ha (2430/DP/10464624)

Measurement Book Detail

MB NO.  5        Page NO.  70

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 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 JAGAT BHATRA OR-30-002-007-004/34392 OTHER JHADKUSUMI P P A A 2 215 430 0 0 430 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL022928 Credited 13/08/2021   2 SEBATI BHATRA OR-30-002-007-004/34393 OTHER JHADKUSUMI P P A A 2 215 430 0 0 430 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL022928 Credited 13/08/2021   3 MINA BHATRA OR-30-002-007-004/34394 OTHER JHADKUSUMI P P A A 2 215 430 0 0 430 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL022928 Credited 13/08/2021   4 RAMACHANDRA BHATRA OR-30-002-007-004/34395 OTHER JHADKUSUMI P P A A 2 215 430 0 0 430 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL022928 Credited 13/08/2021   5 DAMAI BHATRA OR-30-002-007-004/34396 OTHER JHADKUSUMI P P A A 2 215 430 0 0 430 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL022928 Credited 13/08/2021   6 RATAN BHATRA OR-30-002-007-004/34397 OTHER JHADKUSUMI P P A A 2 215 430 0 0 430 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL022928 Credited 13/08/2021   7 SUKUMA BHATRA OR-30-002-007-004/34398 OTHER JHADKUSUMI P P A A 2 215 430 0 0 430 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL022928 Credited 13/08/2021   8 SUNA BHATRA OR-30-002-007-004/34399 OTHER JHADKUSUMI P P A A 2 215 430 0 0 430 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL022928 Credited 13/08/2021   Daily Attendence 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 430

Total man days : 16