Muster Roll No. : 24898	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470273	Work Name : Bandimal new grafted cp 10 Ha (2430/DP/10470273)

Measurement Book Detail

MB NO.  457        Page NO.  25

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 BHAGABATI BHATRA(Self) OR-30-002-017-001/345141 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   2 KAPUR CHAND BHATRA(Self) OR-30-002-017-001/345142 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   3 MOTIRAM BHATRA(Self) OR-30-002-017-001/345143 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   4 DHANAMATI BHATRA(Self) OR-30-002-017-001/345144 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   5 DEBA BHATRA(Self) OR-30-002-017-001/345146 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   6 LAKI BHATRA(Self) OR-30-002-017-001/345147 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   7 MANGARI BHATRA(Self) OR-30-002-017-001/345148 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   8 GHENUA BHATRA(Self) OR-30-002-017-001/345149 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   9 REBATI BHATRA(Self) OR-30-002-017-001/345150 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   10 JEMA BHATRA(Self) OR-30-002-017-001/345151 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036046 Credited 09/11/2021   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