Muster Roll No. : 14267	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2281/23-24    Sanction Date : 26/05/2023
Work Code : 2430/DP/10852953	Work Name : CREATION ANR PLANTATION AT JHARIGUDA VSS, BIJAPUR RF OVER 50 HA OF DABUGAM RANGE 2023-24 (2430/DP/10852953)

Measurement Book Detail

MB NO.  53        Page NO.  91

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 15 16 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 PARSHU BHATRA OR-30-004-010-009/14265 ST TIPAGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   2 NANDAI MAJHI OR-30-004-010-009/14250 ST TIPAGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   3 TULARAM MAJHI OR-30-004-010-009/14260 ST TIPAGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   4 SANAI BHATRA OR-30-004-010-009/14272 ST TIPAGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   5 ASMATI BHATRA(Wife) OR-30-004-010-010/30280 ST TUTIGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   6 KAMALA BHATRA(Self) OR-30-004-010-010/30282 OTHER TUTIGUDA P P P P P P P P P P X X X X X X 10 237 2370 0 0 2370 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   7 SUMITRA BHATRA(Wife) OR-30-004-010-010/30286 ST TUTIGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   8 MANGA BHATRA(Self) OR-30-004-010-010/30287 OTHER TUTIGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   9 SAMBITA BHATRA(Wife) OR-30-004-010-010/30288 OTHER TUTIGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   10 GOMATI BHATRA(Wife) OR-30-004-010-010/30289 ST TUTIGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24885 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 34365 Average Per labour 3436.5

Total man days : 145