Muster Roll No. : 26297	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2430009/2021-2022/201593/AS    Sanction Date : 04/08/2021
Work Code : 2430009025/DP/10496250	Work Name : CONST OF TRENCH AT TORENGA JUNGLE CHACHARAGUDA (2430009025/DP/10496250)

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 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 Jhola Bhatra(Son) OR-30-009-017-006/6016 ST PONAR P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0037407 Credited 24/02/2023   2 Bidyadhar Bhatra(Son) OR-30-009-017-006/6017 ST PONAR P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0037407 Credited 24/02/2023   3 SANTA BHATRA(Son) OR-30-009-017-006/6021 ST PONAR P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0037407 Credited 24/02/2023   4 RATAN JANI(Son) OR-30-009-017-006/6023 ST PONAR P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0037407 Credited 24/02/2023   5 BHUBAN BHATRA(Son) OR-30-009-017-006/6032 ST PONAR P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0037407 Credited 24/02/2023   6 KESAB BHATRA(Son) OR-30-009-017-006/6048 ST PONAR P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0037407 Credited 24/02/2023   7 SANDHAR BHATRA(Son) OR-30-009-017-006/6055 ST PONAR P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0037407 Credited 24/02/2023   8 DAYA BHATRA(Son) OR-30-009-017-006/6061 ST PONAR P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0037407 Credited 24/02/2023   9 BHAGAT BHATRA(Son) OR-30-009-017-006/6067 ST PONAR P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0037407 Credited 24/02/2023   10 SUKDAS BHATRA(Son) OR-30-009-017-006/6050 ST PONAR P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL0037407 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60