Muster Roll No. : 10241	Date From : 20/07/2023    Date To : 02/08/2023	Sanction No. : 2430009/2020-2021/102259/AS    Sanction Date : 17/05/2020
Work Code : 2430009025/LD/10424241	Work Name : Land Development of Mangal Bhatra (2430009025/LD/10424241)

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 CHANDAR BHATRA OR-30-009-017-009/3201 ST TANTULIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013206 Credited 30/08/2023   2 DAITARI BHATRA OR-30-009-017-009/3208 ST TANTULIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013206 Credited 30/08/2023   3 TULA BHATRA OR-30-009-017-009/3218 ST TANTULIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013206 Credited 30/08/2023   4 CHITU BHATRA OR-30-009-017-009/3219 ST TANTULIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013206 Credited 30/08/2023   5 BHAGAT BHATRA(Son) OR-30-009-017-006/6067 ST PONAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013206 Credited 30/08/2023   6 BALI BHATRA(Son) OR-30-009-017-006/6069 ST PONAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013206 Credited 30/08/2023   7 DUMAR BHATRA(Son) OR-30-009-017-006/6071 ST PONAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL013206 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23226 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23226 Average Per labour 3318

Total man days : 98