Muster Roll No. : 7938	Date From : 02/07/2022    Date To : 15/07/2022	Sanction No. : 2430002/2022-2023/78741/AS    Sanction Date : 20/05/2022
Work Code : 2430002015/LD/10685479	Work Name : LAND DEVELOPMENT OF SAMARU BHATRA BUDU FRA Beneficiary (2430002015/LD/10685479)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 BHAGABATI NAYAK OR-30-002-015-001/15919 OTHER AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002015WL0014198 Credited 11/08/2022   2 SANBARI BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0014198 Credited 11/08/2022   3 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0014198   4 NILAM PUJARI OR-30-002-015-001/15896 SC AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0014198 Credited 11/08/2022   5 DAMAI PUJARI OR-30-002-015-001/15896 SC AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0014198 Credited 11/08/2022   6 JHUNIKI BHATRA(Daughter) OR-30-002-015-001/15918 ST AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0014198 Credited 11/08/2022   7 SOBHABATI PUJARI OR-30-002-015-001/15944 ST AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0014198 Credited 11/08/2022   8 RUPDHAR HARIJAN OR-30-002-015-001/16013 SC AUNLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0014198 Credited 11/08/2022   9 GOPI BHATRA OR-30-002-015-001/15747 ST AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0014198   10 BHAGYA BHATRA OR-30-002-015-001/15747 ST AUNLI A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0014198   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 9324 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 21756 Average Per labour 2175.6001

Total man days : 98