Muster Roll No. : 21450	Date From : 02/10/2023    Date To : 17/10/2023	Sanction No. : 2281    Sanction Date : 26/05/2023
Work Code : 2430/DP/10847545	Work Name : 4TH YR MAINTENANCE AVENUE PLANTATION AT DHODRA TO GUBRIGUDA OVER 5 RKM OF UMERKOTE RANGE (2430/DP/10847545)

Measurement Book Detail

MB NO.  387        Page NO.  5

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 MANGALADI BHATRA OR-30-004-011-007/14862 ST TELAKANADI P P P P P P P P P P A P P P P P 15 237 3555 0 0 3555 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL047754 Credited 09/11/2023   2 SUKUMATI BHATRA OR-30-004-011-007/14863 ST TELAKANADI P P P P P P P P P P A P P P P P 15 237 3555 0 0 3555 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL047754 Credited 09/11/2023   3 DEBA GANDA OR-30-004-011-003/13383 ST DHODRA P P P P P P P P P P A P P P P P 15 237 3555 0 0 3555 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL047754 Credited 09/11/2023   4 SUBAI BHATRA OR-30-004-011-002/3244 ST BIDRIGUDA P P P P P P P P P P A P P P P P 15 237 3555 0 0 3555 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL047754 Credited 09/11/2023   5 CHAMPA BHATRA OR-30-004-011-002/3255 ST BIDRIGUDA P P P P P P P P P P A P P P P P 15 237 3555 0 0 3555 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL047754 Credited 09/11/2023   6 GHENUA BHATRA OR-30-004-011-002/3260 ST BIDRIGUDA P P P P P P P P P P A P P P P P 15 237 3555 0 0 3555 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL047754 Credited 09/11/2023   7 RUKNA BHATRA OR-30-004-011-002/3272 ST BIDRIGUDA P P P P P P P P P P A P P P P P 15 237 3555 0 0 3555 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL047754 Credited 09/11/2023   8 BUDRU BHATRA OR-30-004-011-002/3286 ST BIDRIGUDA P P P P P P P P P P A P P P P P 15 237 3555 0 0 3555 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL047754 Credited 09/11/2023   9 DHANIRAM GOUDA OR-30-004-011-004/3903 OTHER GOBRI P P P P P P P P P P A P P P P P 15 237 3555 0 0 3555 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL047754 Credited 09/11/2023   10 SANSAE BHATRA OR-30-004-011-002/30153 ST BIDRIGUDA P P P P P P P P P P A P P P P P 15 237 3555 0 0 3555 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL047754 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31995 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 35550 Average Per labour 3555

Total man days : 150