Muster Roll No. : 30904	Date From : 06/01/2022    Date To : 12/01/2022	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

Measurement Book Detail

MB NO.  457        Page NO.  41

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 ASAMATI BHATRA(Self) OR-30-002-017-001/34817 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052130 Credited 25/02/2022   2 LAKHAMU BHATRA(Self) OR-30-002-017-001/34818 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052130 Credited 25/02/2022   3 DAMANI BHATRA(Self) OR-30-002-017-001/34819 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052130 Credited 25/02/2022   4 LAIBAN BHATRA(Self) OR-30-002-017-001/34820 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052130 Credited 25/02/2022   5 MANGALSAYA MAJHI(Self) OR-30-002-017-001/34821 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052130 Credited 25/02/2022   6 SHYAM BHATRA(Self) OR-30-002-017-001/34822 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052130 Credited 25/02/2022   7 PANAKU BHATRA(Self) OR-30-002-017-001/34823 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052130 Credited 25/02/2022   8 KAMALI BHATRA(Self) OR-30-002-017-001/34824 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052130 Credited 25/02/2022   9 RATANI BHATRA(Self) OR-30-002-017-001/34825 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052130 Credited 25/02/2022   10 RAMCHANDRA BHATRA(Self) OR-30-002-017-001/34826 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052130 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 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