Muster Roll No. : 31429	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 4597-KSG-PDWS-21/22    Sanction Date : 31/08/2021
Work Code : 2430/DP/10496779	Work Name : Boundry plantation at Balenga I 4 units (2430/DP/10496779)

Measurement Book Detail

MB NO.  483        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 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 THAKURAM PUJARI(Self) OR-30-002-017-001/34765 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0052379 Credited 25/02/2022   2 GOBAR BHATRA(Self) OR-30-002-017-001/34767 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052379 Credited 25/02/2022   3 GHANA BHATRA(Self) OR-30-002-017-001/34768 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052379 Credited 25/02/2022   4 SANADEI BHATRA(Self) OR-30-002-017-001/34769 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052379 Credited 25/02/2022   5 RADHAMANI BHATRA(Self) OR-30-002-017-001/34770 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052379 Credited 25/02/2022   6 KRUSHAN BHATRA(Self) OR-30-002-017-001/34771 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052379 Credited 25/02/2022   7 DALIMBA BHATRA(Self) OR-30-002-017-001/34772 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052379 Credited 25/02/2022   8 GANGADHAR BHATRA(Self) OR-30-002-017-001/34773 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052379 Credited 25/02/2022   9 BAL BHATRA(Self) OR-30-002-017-001/34774 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052379 Credited 25/02/2022   10 KARTIKA BHATRA(Self) OR-30-002-017-001/34775 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052379 Credited 25/02/2022   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