Muster Roll No. : 57742	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2430009/2020-2021/98764/AS    Sanction Date : 17/05/2020
Work Code : 2430009025/LD/10422878	Work Name : Land Development of Bali Bhatra

Measurement Book Detail

MB NO.  23/20-21        Page NO.  12

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 UDRAN CHALAN OR-30-009-017-006/5296 ST PONAR P P P A A A A 3 207 621 0 0 621 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL106088 Credited 29/04/2021   2 DANAI BHATRA OR-30-009-017-009/3207 ST TANTULIGUDA P P P A A X X 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106088 Credited 29/04/2021   3 ARUJNA BHATRA OR-30-009-017-006/5292 ST PONAR P P P A A A A 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106088 Credited 29/04/2021   4 SANSAI MAJHI OR-30-009-017-006/5294 ST PONAR P P P A A A A 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106088 Credited 29/04/2021   5 BUDAN PUJARI OR-30-009-017-006/5295 ST PONAR P P P A A A A 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106088 Credited 29/04/2021   6 CHANDRI BHATRA OR-30-009-017-006/5286 ST PONAR P P P A A A A 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106088 Credited 29/04/2021   7 ASMAN BHATRA OR-30-009-017-006/5287 ST PONAR P P P A A A A 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106088 Credited 29/04/2021   8 CHITANA BHATRA OR-30-009-017-006/5288 ST PONAR P P P A A A A 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106088 Credited 29/04/2021   9 JITRU BHATRA OR-30-009-017-006/5289 ST PONAR P P P A A A A 3 207 621 0 0 621 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL106088 Credited 29/04/2021   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 621

Total man days : 27