Muster Roll No. : 15135	Date From : 09/08/2023    Date To : 24/08/2023	Sanction No. : 2281/23-24    Sanction Date : 26/05/2023
Work Code : 2430/DP/10847057	Work Name : CREATION AVENUE PLANTATION AT MAJHIGUDA TO DONGRIGUDA 5 RKM OF DABUGAM RANGE 2023-24 (2430/DP/10847057)

Measurement Book Detail

MB NO.  53        Page NO.  99

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 BALADEB BHATRA OR-30-004-010-008/17320 ST SIUNAGUDA P P P P A P P A P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017654 Credited 09/11/2023   2 KAMALALOCHAN BHATRA OR-30-004-010-008/17366 ST SIUNAGUDA P P P P A P P A P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017654 Credited 09/11/2023   3 PANAKA BHATRA OR-30-004-010-008/17379 ST SIUNAGUDA P P P P A P P A P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017654 Credited 09/11/2023   4 BALIRAM BHATRA OR-30-004-010-002/6242 ST CHARGAM P P P P A P P A P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017654 Credited 09/11/2023   5 BAISHAKHI BHATRA OR-30-004-010-010/4997 ST TUTIGUDA P P P P A P P A P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017654 Credited 09/11/2023   6 SUREKHA GOUDA OR-30-004-010-010/5051 OTHER TUTIGUDA P P P P A P P A P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017654 Credited 09/11/2023   7 NILAM MAJHI OR-30-004-010-008/17181 ST SIUNAGUDA P P P P A P P A P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017654 Credited 09/11/2023   8 GORI HARIJAN OR-30-004-010-008/17302 SC SIUNAGUDA P P P P A P P A P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017654 Credited 09/11/2023   9 CHAKRA BHATRA(Self) OR-30-004-010-010/30268 ST TUTIGUDA P P P P A P P A P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017654 Credited 09/11/2023   10 GANGADHAR BHATRA OR-30-004-008-005/26848 ST PAREA P P P P A P P A P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017654 Credited 09/11/2023   Daily Attendence 10 10 10 10 0 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 26544 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140