Muster Roll No. : 13759	Date From : 10/11/2023    Date To : 23/11/2023	Sanction No. : 2283    Sanction Date : 26/05/2023
Work Code : 2430/WC/10869388	Work Name : NEW CASHEW GRAFT PLANTATION AT BORIGAM OF DABUGAM BLOCK

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  5

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 Ranathi Bhatara(Self) OR-30-001-007-010/17358 ST RAVANAGUDA A A A P P P P P P P P P P P 11 237 2607 0 0 2607 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL059926 Credited 29/02/2024   2 Trilochan Kalar(Self) OR-30-001-007-010/17359 OTHER RAVANAGUDA A A A P P P P P P P P P P P 11 237 2607 0 0 2607 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL059926 Credited 29/02/2024   3 DAMBHARU PANAKA(Self) OR-30-001-007-010/17379 OTHER RAVANAGUDA A A A P P P P P P P P P P P 11 237 2607 0 0 2607 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL059926 Credited 29/02/2024   4 Bhujabala Bhatra(Self) OR-30-001-007-010/17380 ST RAVANAGUDA A A A P P P P P A P P P P P 10 237 2370 0 0 2370 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL059926 Credited 29/02/2024   5 BASAMAN BISOI(Self) OR-30-001-007-010/17393 OTHER RAVANAGUDA A A A P P P P P P P P P P P 11 237 2607 0 0 2607 KODINGA 76407501 KORAPUT,BERHAMPUR 2430001WL059926 Credited 29/02/2024   Daily Attendence 0 0 0 5 5 5 5 5 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 7821

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 2559.6001

Total man days : 54