Muster Roll No. : 12450	Date From : 26/06/2023    Date To : 30/06/2023	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.  75

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 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 KAMALALOCHAN BHATRA OR-30-004-010-008/17366 ST SIUNAGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010608 Credited 30/08/2023   2 PANAKA BHATRA OR-30-004-010-008/17379 ST SIUNAGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010608 Credited 30/08/2023   3 CHAKRA BHATRA(Self) OR-30-004-010-010/30268 ST TUTIGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010608 Credited 30/08/2023   4 ASMATI BHATRA(Wife) OR-30-004-010-010/30280 ST TUTIGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010608 Credited 30/08/2023   5 SAMBITA BHATRA(Wife) OR-30-004-010-010/30288 OTHER TUTIGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010608 Credited 30/08/2023   6 GOMATI BHATRA(Wife) OR-30-004-010-010/30289 ST TUTIGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010608 Credited 30/08/2023   7 MALATI BHATRA(Wife) OR-30-004-010-010/30290 OTHER TUTIGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010608 Credited 30/08/2023   8 SUBARNA BHATRA(Wife) OR-30-004-010-010/30301 OTHER TUTIGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010608 Credited 30/08/2023   9 PADAM BHATRA(Self) OR-30-004-010-010/30316 OTHER TUTIGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010608 Credited 30/08/2023   10 JAMUNA BHATRA OR-30-004-010-008/17337 ST SIUNAGUDA P P P P P 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010608 Credited 30/08/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50