Muster Roll No. : 16726	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2430002/2022-2023/139203/AS    Sanction Date : 28/07/2022
Work Code : 2430002018/LD/10687619	Work Name : Const of stageed trench at parjaguda kaju plantation (2430002018/LD/10687619)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 MANGALDEI BHATRA(Wife) OR-30-002-018-008/34035 ST PONDUGUDA A P P A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002018WL0025485 Credited 02/11/2022   2 ASAMAN BHATRA(Self) OR-30-002-018-008/34084 ST PONDUGUDA A P P A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002018WL0025485 Credited 02/11/2022   3 SAMADU BHATARA(Husband) OR-30-002-018-008/34413 ST PONDUGUDA A P P A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002018WL0025485 Credited 02/11/2022   4 BHEEM BHATRA(Self) OR-30-002-018-008/34719 ST PONDUGUDA A P P A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002018WL0025485 Credited 02/11/2022   5 PREMA BHATRA(Wife) OR-30-002-018-008/34719 ST PONDUGUDA A P P A P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002018WL0025485 Credited 02/11/2022   6 SAIBO MURIA(Self) OR-30-002-018-008/34723 ST PONDUGUDA A P P A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0030962   7 JIMAIA BHATRA(Self) OR-30-002-018-008/34024 ST PONDUGUDA A P P A P P P 5 222 1110 0 0 1110 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002018WL0025485 Credited 02/11/2022   8 GURURAM BHATRA(Self) OR-30-002-018-008/34062 ST PONDUGUDA A P P A P P P 5 222 1110 0 0 1110 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002018WL0025485 Credited 02/11/2022   9 RATAN JANI(Self) OR-30-002-018-008/34068 ST PONDUGUDA A P P A P P P 5 222 1110 0 0 1110 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002018WL0025485 Credited 02/11/2022   10 MANABODHA BHATRA(Self) OR-30-002-018-008/34035 ST PONDUGUDA A P P A P P P 5 222 1110 0 0 1110 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002018WL0025485 Credited 02/11/2022   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50