Muster Roll No. : 19248	Date From : 14/10/2022    Date To : 27/10/2022	Sanction No. : 02728-UKT-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565597	Work Name : Cashiew Planation of Nila Bhatra and 14 others (2430/DP/10565597)

Measurement Book Detail

MB NO.  140/20-21        Page NO.  49

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 13 14 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 SAMADU KUMBHAR(Self) OR-30-009-015-002/2025 OTHER KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026225 Credited 11/11/2022   2 GURUBANDHU KUMBHAR(Self) OR-30-009-015-002/2026 OTHER KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028214   3 SAMARU BHATRA(Self) OR-30-009-015-002/2243 ST KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026225 Credited 11/11/2022   4 MAHANSING PUJARI(Self) OR-30-009-015-002/2246 ST KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026225 Credited 11/11/2022   5 RAGHU NATH BHATRA(Self) OR-30-009-015-002/2247 ST KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026225 Credited 11/11/2022   6 JAYARAM BHATRA(Self) OR-30-009-015-002/2260 ST KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026225 Credited 11/11/2022   7 SUDAR KUMBHAR(Self) OR-30-009-015-002/2280 OTHER KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026225 Credited 11/11/2022   8 BUDURAM BHATRA(Self) OR-30-009-015-002/2285 ST KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026225 Credited 11/11/2022   9 DEBI KUMBHAR(Self) OR-30-009-015-002/2287 OTHER KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026225 Credited 11/11/2022   10 AITU BHATRA(Self) OR-30-009-015-002/2288 ST KARLABEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026225 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18648 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140