Muster Roll No. : 7639	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2430009/2022-2023/58046/AS    Sanction Date : 12/05/2022
Work Code : 2430009013/LD/10668669	Work Name : LAND DEVELOPMENT OF KUMAR GOND S/O- RAM

Measurement Book Detail

MB NO.  1/22-23        Page NO.  68

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 MATI GOND OR-30-009-013-001/21656 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0008196 Credited 16/06/2022   2 BAISAKHU BHATRA OR-30-009-013-001/21665 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0008196 Credited 16/06/2022   3 BUDU BHATRA OR-30-009-013-001/21665 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0008196 Credited 16/06/2022   4 SUKRU GOUDA OR-30-009-013-001/21666 OTHER KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0008196 Credited 16/06/2022   5 HARIBATI GOND OR-30-009-013-001/21812 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0008196 Credited 16/06/2022   6 DHANAMATI MAJHI(Wife) OR-30-009-013-001/21930 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0008196 Credited 16/06/2022   7 ALBAN LAHARA(Self) OR-30-009-013-001/31259 OTHER KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0008196 Credited 16/06/2022   8 RAMESH GANDA(Self) OR-30-009-013-001/325619 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL0008196 Credited 16/06/2022   9 RUPADHAR MAJHI(Self) OR-30-009-013-001/21981 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL0008196 Credited 16/06/2022   10 HARABATI MAJHI(Wife) OR-30-009-013-001/21981 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL0008196 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70