Muster Roll No. : 26964	Date From : 19/12/2023    Date To : 30/12/2023	Sanction No. : 03378-UKT-ITDA-23/24    Sanction Date : 14/08/2023
Work Code : 2430/DP/10855383	Work Name : 2nd year maintanance Cashiew Plantation of Arjun Bhatra and 10 others (2430/DP/10855383)

Measurement Book Detail

MB NO.  72/2023-24        Page NO.  76

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 SUKLAL BHATRA OR-30-009-015-002/10256 ST KARLABEDA P A P A P A P A P A P A 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL071187 Credited 09/03/2024   2 MOHANLAL BHATRA OR-30-009-015-002/10263 ST KARLABEDA P A P A P A P A P A P A 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL071187 Credited 09/03/2024   3 DAMU BHATRA OR-30-009-015-002/10268 ST KARLABEDA P A P A P A P A P A P A 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL071187 Credited 09/03/2024   4 NILAM BHATRA OR-30-009-015-002/10273 ST KARLABEDA P A P A P A P A P A P A 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL071187 Credited 09/03/2024   5 INDRA BHATRA OR-30-009-015-002/10274 ST KARLABEDA P A P A P A P A P A P A 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL071187 Credited 09/03/2024   6 BADAR BHATRA OR-30-009-015-002/10315 ST KARLABEDA P A P A P A P A P A P A 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL071187 Credited 09/03/2024   7 PRASADA MAJHI OR-30-009-015-002/10327 ST KARLABEDA P A P A P A P A P A P A 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL071187 Credited 09/03/2024   8 RAMADAS BHATRA OR-30-009-015-002/10329 ST KARLABEDA P A P A P A P A P A P A 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL071187 Credited 09/03/2024   9 SONA BHATRA OR-30-009-015-002/10333 ST KARLABEDA P A P A P A P A P A P A 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL071187 Credited 09/03/2024   10 RAINU JANI OR-30-009-015-002/10341 ST KARLABEDA P A P A P A P A P A P A 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL071187 Credited 09/03/2024   Daily Attendence 10 0 10 0 10 0 10 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

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

Total man days : 60