Muster Roll No. : 24361	Date From : 01/01/2023    Date To : 07/01/2023	Sanction No. : 2430002/2022-2023/95257/AS    Sanction Date : 14/06/2022
Work Code : 2430002015/IF/10765739	Work Name : DUG WELL OF BUDURAM BHATRA (2430002015/IF/10765739)

Measurement Book Detail

MB NO.  1        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 DAMBARU DHAKAD OR-30-002-015-001/15975 OTHER AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035919 Credited 24/02/2023   2 NABI BHATRA(Son) OR-30-002-015-001/16128 ST AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035919 Credited 24/02/2023   3 BHARAT DHAKAD(Self) OR-30-002-015-001/17069 ST AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035919 Credited 24/02/2023   4 SUDARSHAN BHATRA(Self) OR-30-002-015-001/17070 ST AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035919 Credited 24/02/2023   5 LAMBUDHAR MURIA(Self) OR-30-002-015-001/17071 ST AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035919 Credited 24/02/2023   6 BASANTI MURIA(Wife) OR-30-002-015-001/16122 OTHER AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035919 Credited 24/02/2023   7 MADHU BHATRA OR-30-002-015-001/16128 ST AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035919 Credited 24/02/2023   8 BALIRM BHATRA OR-30-002-015-001/15989 ST AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035919 Credited 24/02/2023   9 PHULMATI BHATA OR-30-002-015-001/15989 ST AUNLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL0035919 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63