Muster Roll No. : 24644	Date From : 22/12/2022    Date To : 27/12/2022	Sanction No. : 2430009/2019-2020/55000/AS    Sanction Date : 22/11/2019
Work Code : 2430009025/AV/10378051	Work Name : play ground at ponar (2430009025/AV/10378051)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 BAKUTU BHATRA OR-30-009-017-006/5314 ST PONAR P P P A P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0034631 Credited 23/02/2023   2 DANAR BHATRA OR-30-009-017-006/5316 ST PONAR P P P A P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0034631 Credited 23/02/2023   3 PRAHALLAD BHATRA OR-30-009-017-006/5367 ST PONAR P P P A P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0034631 Credited 23/02/2023   4 MAHESWAR BHATRA OR-30-009-017-006/5368 ST PONAR P P P A P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0034631 Credited 23/02/2023   5 RATAN BHATRA OR-30-009-017-006/5372 ST PONAR P P P A P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0034631 Credited 23/02/2023   6 SADA BHATRA OR-30-009-017-006/5373 ST PONAR P P P A P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0034631 Credited 23/02/2023   7 BAISAKHU BHATRA OR-30-009-017-006/5381 ST PONAR P P P A P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0034631 Credited 23/02/2023   8 Jhola Bhatra(Son) OR-30-009-017-006/6016 ST PONAR P P P A P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0034631 Credited 23/02/2023   9 Bidyadhar Bhatra(Son) OR-30-009-017-006/6017 ST PONAR P P P A P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0034631 Credited 23/02/2023   10 SAMARU BHATRA OR-30-009-017-006/5379 ST PONAR P P P A P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0034631 Credited 23/02/2023   Daily Attendence 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50