Muster Roll No. : 18164	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 124    Sanction Date : 04/04/2020
Work Code : 2430002015/IF/10399646	Work Name : CATTEL SHED OF DHANSAI HARIJAN (2430002015/IF/10399646)

Measurement Book Detail

MB NO.  01        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 KHAGU RANDHARI(Self) OR-30-002-015-001/15394 OTHER AUNLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002015WL0026865   2 KAMALI RANDHARI(Daughter) OR-30-002-015-001/15387 OTHER AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0026865 Credited 16/11/2022   3 SANBARI BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0026865 Credited 16/11/2022   4 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0026865   5 AITI MURIA OR-30-002-015-001/15814 OTHER AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0026865 Credited 16/11/2022   6 SANADEI HARIJAN OR-30-002-015-001/16013 SC AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0026865 Credited 16/11/2022   7 PARESWAR BHTRA OR-30-002-015-001/15741 ST AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0026865 Credited 16/11/2022   8 GOPI BHATRA OR-30-002-015-001/15747 ST AUNLI A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0026865   9 JHITRI RANDHARI OR-30-002-015-001/15769 ST AUNLI A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0026865   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 3108 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 863.3333

Total man days : 35