Muster Roll No. : 17671	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470284	Work Name : Jabaguda New grafted cp 10 Ha (2430/DP/10470284)

Measurement Book Detail

MB NO.  451        Page NO.  17

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 GOBINDA BHATARA(Self) OR-30-002-018-005/34615 OTHER KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL027664 Credited 11/09/2021   2 GOMATI BHATRA OR-30-002-018-005/34616 OTHER KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL027664 Credited 11/09/2021   3 NILANDRI BHATARA OR-30-002-018-005/34617 OTHER KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL027664 Credited 11/09/2021   4 SANABARI BHATRA OR-30-002-018-005/34618 OTHER KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL027664 Credited 11/09/2021   5 KRUSHNA BHATARA(Self) OR-30-002-018-005/34619 OTHER KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL027664 Credited 11/09/2021   6 TULABATI BHATARA OR-30-002-018-005/34620 OTHER KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL027664 Credited 11/09/2021   7 MUNGAE BHATRA OR-30-002-018-005/34621 OTHER KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL027664 Credited 11/09/2021   8 KUDA BHATRA(Self) OR-30-002-018-005/34622 OTHER KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL027664 Credited 11/09/2021   9 BALAB BHATRA(Self) OR-30-002-018-005/34623 ST KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL027664 Credited 11/09/2021   10 DAITARI BHATRA(Self) OR-30-002-018-005/34624 ST KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL029888   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70