Muster Roll No. : 13057	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571577	Work Name : Farm Pond Of Baidi Nayak (2430/IF/10571577)

Measurement Book Detail

MB NO.  2035        Page NO.  22

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 RAMA BHATRA OR-30-007-004-002/29206 ST KUKURBINDHA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0014344 Credited 20/07/2022   2 SANMAN BHATRA OR-30-007-004-002/29213 ST KUKURBINDHA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0014344 Credited 20/07/2022   3 RANSAYA BHATRA OR-30-007-004-002/29216 ST KUKURBINDHA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0014344 Credited 20/07/2022   4 KARTIK BHATRA OR-30-007-004-002/29219 ST KUKURBINDHA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0014344 Credited 20/07/2022   5 SADAN BHATRA OR-30-007-004-002/29242 ST KUKURBINDHA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0014344 Credited 20/07/2022   6 ANTU BHATRA OR-30-007-004-002/29243 ST KUKURBINDHA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0014344 Credited 20/07/2022   7 DAYMATI HARIJAN OR-30-007-006-001/12015 ST .HATIBEDA P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014344 Credited 20/07/2022   8 HARSAY BHATRA OR-30-007-006-001/12019 SC .HATIBEDA P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014344 Credited 20/07/2022   9 JAGABANDHU BHATRA OR-30-007-006-001/12029 SC .HATIBEDA P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014344 Credited 20/07/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54