Muster Roll No. : 13013	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2430004/2022-2023/169568/AS    Sanction Date : 14/09/2022
Work Code : 2430004008/WC/10484283	Work Name : Const of Earthen Trench at Sunaribeda Kaju Plantation reach 2 (2430004008/WC/10484283)

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  62

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 KHAGA BHATRA(Self) OR-30-004-008-005/30256 ST PAREA A P P P P A A 4 237 948 0 0 948 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0057218 Credited 01/03/2024   2 SUBAI BHATRA(Wife) OR-30-004-008-005/30256 ST PAREA A P P P P A A 4 237 948 0 0 948 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0057218 Credited 01/03/2024   3 LALIT KUMBHAR(Self) OR-30-004-008-005/30262 ST PAREA A P P P P A A 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL011644 Credited 30/08/2023   4 MUNGAI PUJARI(Wife) OR-30-004-008-005/30284 ST PAREA A P P P P A A 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL011644 Credited 30/08/2023   5 RAMCHANDRA KUMBHAR(Self) OR-30-004-008-005/30300 ST PAREA A P P P P A A 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL011644 Credited 30/08/2023   6 SANSAY HARIJAN(Self) OR-30-004-008-005/30304 SC PAREA A P P P P A A 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL011644 Credited 30/08/2023   7 ASHAI BHATRA OR-30-004-008-005/26829 ST PAREA A P P P P A A 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL011644 Credited 30/08/2023   8 KUSUMA BHATRA OR-30-004-008-005/26836 ST PAREA A P P P P A A 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL011644 Credited 30/08/2023   9 KAPIL GOND OR-30-004-008-005/26852 ST PAREA A P P P P A A 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL011644 Credited 30/08/2023   10 ROSHAN PRASAD GUPTA OR-30-004-008-005/26859 OTHER PAREA A P P P P A A 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL011644 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 7584 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40