Muster Roll No. : 6528	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2430002/2023-2024/63427/AS    Sanction Date : 25/05/2023
Work Code : 2430002/IF/10976975	Work Name : DUG WELL OF RAMDHAR B HATRA (2430002/IF/10976975)

Measurement Book Detail

MB NO.  1        Page NO.  111

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 BALARAM DHURUA(Husband) OR-30-002-015-001/34021 ST AUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL009123   2 JEMA BHATRA(Self) OR-30-002-015-001/17087 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009123 Credited 03/07/2023   3 DASARATHI BHATRA(Self) OR-30-002-015-001/17088 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009123 Credited 03/07/2023   4 NABINA PUJARI(Self) OR-30-002-015-001/17089 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009123 Credited 03/07/2023   5 DHANPATI BHATARA(Self) OR-30-002-015-001/17090 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009123 Credited 03/07/2023   6 BELAMATI BHATRA(Self) OR-30-002-015-001/17092 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009123 Credited 03/07/2023   7 PARAMESWAR(Self) OR-30-002-015-001/17093 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009123 Credited 03/07/2023   8 BIDYA BHATRA(Self) OR-30-002-015-001/17094 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009123 Credited 03/07/2023   9 NILAM BISOI(Son) OR-30-002-015-001/33970 OTHER AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009123 Credited 03/07/2023   10 SIBA SANKAR(Brother) OR-30-002-015-001/33971 OTHER AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009123 Credited 03/07/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63