Muster Roll No. : 2664	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 2430002/2022-2023/100274/AS    Sanction Date : 18/06/2022
Work Code : 2430002/IF/10842872	Work Name : LEND DEV OF FRA DUMRI BHATRA /TRINATH (2430002/IF/10842872)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 TILA MALI(Wife) OR-30-002-021-002/34045 OTHER GHODADHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003029 Credited 17/05/2023   2 CHAITU BHATRA(Self) OR-30-002-021-002/34046 OTHER GHODADHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003029 Credited 17/05/2023   3 BABURAM PUJARI(Self) OR-30-002-021-002/34047 ST GHODADHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003029 Credited 17/05/2023   4 LALITA PUJARI(Wife) OR-30-002-021-002/34047 ST GHODADHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003029 Credited 17/05/2023   5 PURNI BHATRA(Wife) OR-30-002-021-002/34046 OTHER GHODADHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003029 Credited 17/05/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35