Muster Roll No. : 7804	Date From : 13/06/2023    Date To : 24/06/2023	Sanction No. : 2430009/2022-2023/167101/AS    Sanction Date : 20/08/2022
Work Code : 2430009025/LD/10710034	Work Name : ERTHEN FILLING AT JHALIAGUDA HATPADA

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 7 8 9 10 11 12 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 MANGATU BHATRA(Self) OR-30-009-017-010/4334 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 13/07/2023   2 KAMALA BHATRA(Mother) OR-30-009-017-010/4334 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 13/07/2023   3 BALADEV BHATRA(Brother) OR-30-009-017-010/4334 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 11/07/2023   4 SUKUMAN BHATRA(Son) OR-30-009-017-010/4338 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 13/07/2023   5 DHARAMU GOUDA(Son) OR-30-009-017-010/4354 OTHER TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 11/07/2023   6 RAMA JANI OR-30-009-017-010/4358 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 13/07/2023   7 SANBARI BHATRA OR-30-009-017-010/4500 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 13/07/2023   8 CHANDRU HARIJANA OR-30-009-017-010/4517 SC TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 13/07/2023   9 URABATI HARIJAN OR-30-009-017-010/4517 SC TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 13/07/2023   10 ISWAR JANI OR-30-009-017-010/4358 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL009593 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 19908 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120