Muster Roll No. : 15989	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470280	Work Name : Nangaldhara 3 New grafted cp 10 Ha (2430/DP/10470280)

Measurement Book Detail

MB NO.  456        Page NO.  9

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 JAYATI BHATRA(Self) OR-30-002-017-001/31888 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025816 Credited 29/08/2021   2 PARBATI BHATRA(Self) OR-30-002-017-001/31889 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025816 Credited 29/08/2021   3 MANGALSINGH BHATRA(Self) OR-30-002-017-001/31890 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025816 Credited 29/08/2021   4 RAIBARI BHATRA(Self) OR-30-002-017-001/31891 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025816 Credited 29/08/2021   5 ARJUN BHATRA(Self) OR-30-002-017-001/31892 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025816 Credited 29/08/2021   6 BUDAYA BHATRA(Self) OR-30-002-017-001/31893 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025816 Credited 29/08/2021   7 DHANAMATI NAYAK(Self) OR-30-002-017-001/31894 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025816 Credited 29/08/2021   8 KAMALCHAN BHATRA(Self) OR-30-002-017-001/31895 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025816 Credited 29/08/2021   9 HARI BHATRA(Self) OR-30-002-017-001/31896 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025816 Credited 29/08/2021   10 DALAPATI BHATRA(Self) OR-30-002-017-001/31897 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL025816 Credited 29/08/2021   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