Muster Roll No. : 29507	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 2430009/2022-2023/162109/AS    Sanction Date : 08/08/2022
Work Code : 2430009025/LD/10710029	Work Name : CONST OF TRENCH AT TORENGA JUNGLE (2430009025/LD/10710029)

Measurement Book Detail

MB NO.  1        Page NO.  66

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 BHAGABANA BHATRA OR-30-009-017-006/5309 ST PONAR P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL078019 Credited 10/04/2024   NAKUL BHATRA 2 SANDHAR BHATRA OR-30-009-017-006/5313 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL078019 Credited 10/04/2024   NAKUL BHATRA 3 GURUDHARA BHATRA OR-30-009-017-006/5324 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL078019 Credited 10/04/2024   NAKUL BHATRA 4 SADA BHATRA OR-30-009-017-006/5373 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL078019 Credited 10/04/2024   NAKUL BHATRA 5 HARICHAND BHATRA OR-30-009-017-006/5302 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL078019 Credited 10/04/2024   NAKUL BHATRA 6 BAGATU MAJHI OR-30-009-017-006/5301 ST PONAR P P X X X X X 2 237 474 0 0 474 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL078019 Credited 10/04/2024   NAKUL BHATRA 7 Jhola Bhatra(Son) OR-30-009-017-006/6016 ST PONAR P P P P X X X 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL078019 Credited 10/04/2024   URDHAB BHATRA 8 RATAN JANI(Son) OR-30-009-017-006/6023 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL078019 Credited 10/04/2024   NAKUL BHATRA 9 BHUBAN BHATRA(Son) OR-30-009-017-006/6032 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL078019 Credited 10/04/2024   NAKUL BHATRA 10 SANDHAR BHATRA(Son) OR-30-009-017-006/6055 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL078019 Credited 10/04/2024   NAKUL BHATRA Daily Attendence 10 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14694 Average Per labour 1469.4

Total man days : 62