Muster Roll No. : 9900	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2430007/2021-2022/163350/AS    Sanction Date : 15/07/2021
Work Code : 2430007014/IF/10675638	Work Name : MULTI-PURPOSE FARM POND OF JUDHESTIR BHATRA(AAP-21-22)

Measurement Book Detail

MB NO.  02/2022/23        Page NO.  86

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 DAMBRU PUJARI(Self) OR-30-007-014-004/33022 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0010740 Credited 08/07/2022   2 JUDHISTIRO BHATARA OR-30-007-014-004/33057 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0010740 Credited 08/07/2022   3 TULSA BHATARA OR-30-007-014-004/33057 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0010740 Credited 08/07/2022   4 NILAMBARA BHATARA OR-30-007-014-004/33058 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0010740 Credited 08/07/2022   5 DALMA BHATARA OR-30-007-014-004/33059 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0010740 Credited 08/07/2022   6 GANGA BHATARA OR-30-007-014-004/33060 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0010740 Credited 08/07/2022   7 KANAKDEI BHATARA OR-30-007-014-004/33060 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0010740 Credited 08/07/2022   8 MAKUNDA BHATARA OR-30-007-014-004/33063 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0010740 Credited 08/07/2022   9 BALIRAM BHATARA OR-30-007-014-004/33064 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0010740 Credited 08/07/2022   10 RATNA BHATARA OR-30-007-014-004/33064 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0010740   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63