Muster Roll No. : 12894	Date From : 27/10/2023    Date To : 01/11/2023	Sanction No. : 2283    Sanction Date : 26/05/2023
Work Code : 2430/WC/10869388	Work Name : NEW CASHEW GRAFT PLANTATION AT BORIGAM OF DABUGAM BLOCK

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  3

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 Ranathi Bhatara(Self) OR-30-001-007-010/17358 ST RAVANAGUDA P A A A A A 1 237 237 0 0 237 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL052885 Credited 11/11/2023   2 Trilochan Kalar(Self) OR-30-001-007-010/17359 OTHER RAVANAGUDA P A A A A A 1 237 237 0 0 237 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL052885 Credited 11/11/2023   3 DAMBHARU PANAKA(Self) OR-30-001-007-010/17379 OTHER RAVANAGUDA P A A A A A 1 237 237 0 0 237 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL052885 Credited 11/11/2023   4 Bhujabala Bhatra(Self) OR-30-001-007-010/17380 ST RAVANAGUDA P A A A A A 1 237 237 0 0 237 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL052885 Credited 11/11/2023   Daily Attendence 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 474 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 237

Total man days : 4