Muster Roll No. : 14976	Date From : 08/12/2023    Date To : 13/12/2023	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.  8

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 TIKESWAR BHATRA(Self) OR-30-001-007-010/17247 ST RAVANAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL067004 Credited 09/03/2024   2 BHAGABAN BHATRA(Self) OR-30-001-007-010/17257 ST RAVANAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL067004 Credited 09/03/2024   3 MADHAB BHATRA(Self) OR-30-001-007-010/17266 OTHER RAVANAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL067004 Credited 09/03/2024   4 DHARANIDHAR BHATRA(Self) OR-30-001-007-010/17268 OTHER RAVANAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL067004 Credited 09/03/2024   5 Chandrakala Gouda(Wife) OR-30-001-007-010/17272 OTHER RAVANAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL067004 Credited 09/03/2024   6 BHAGABATI GOUD(Wife) OR-30-001-007-010/17273 OTHER RAVANAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL067004 Credited 09/03/2024   7 KAILASH GOUD(Self) OR-30-001-007-010/17274 OTHER RAVANAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL067004 Credited 09/03/2024   8 UGRASENA BINDHANI(Self) OR-30-001-007-010/17307 OTHER RAVANAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL067004 Credited 09/03/2024   9 JAYRAM GOUDA(Self) OR-30-001-007-010/17289 OTHER RAVANAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL067004 Credited 09/03/2024   10 JUGDHAR PUJARI(Self) OR-30-001-007-010/17296 ST RAVANAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL067004 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60