Muster Roll No. : 10245	Date From : 08/07/2023    Date To : 21/07/2023	Sanction No. : 2430009/2020-2021/98025/AS    Sanction Date : 17/05/2020
Work Code : 2430009025/LD/10416791	Work Name : Land Devlopment of Kamalu Bhatra (2430009025/LD/10416791)

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 13 14 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 MANA BHATRA OR-30-009-017-010/4428 ST TORANGA X X X X X X X X X X X X A P 1 237 237 0 0 237 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL012129 Credited 30/08/2023   2 JEMA BHATRA OR-30-009-017-010/4431 ST TORANGA X X X X X X X X X X X X A P 1 237 237 0 0 237 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL012129 Credited 30/08/2023   3 SRABANA BHATRA(Son) OR-30-009-017-010/4450 ST TORANGA X X X X X X X X X X X X A P 1 237 237 0 0 237 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL012129 Credited 30/08/2023   4 SAHABASINGH JANI(Self) OR-30-009-017-010/4462 ST TORANGA X X X X X X X X X X X X A P 1 237 237 0 0 237 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL012129 Credited 30/08/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 237

Total man days : 4