Muster Roll No. : 3200	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10734256	Work Name : Farmpond of Sukuman Bhatra

Measurement Book Detail

MB NO.  1088        Page NO.  12

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 RAMABATI NAIK(Self) OR-30-002-001-002/5845 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007554 Credited 12/06/2024   2 JADU BHATARA(Self) OR-30-002-001-002/5848 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007554 Credited 12/06/2024   3 PREMA HARIJAN(Self) OR-30-002-001-002/5856 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007554 Credited 12/06/2024   4 PADMA HARIJAN(Self) OR-30-002-001-002/5857 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007554 Credited 12/06/2024   5 TRILOCHAN BHATRA(Self) OR-30-002-001-002/5859 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007554 Credited 12/06/2024   6 DASAMI BHATRA(Self) OR-30-002-001-002/5862 OTHER ATIGAM P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007554 Credited 12/06/2024   7 Jema Bhatra(Self) OR-30-002-001-002/61265 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007554 Credited 12/06/2024   8 Baidi Bhatra(Self) OR-30-002-001-002/61266 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007554 Credited 12/06/2024   9 Dasami Kalar(Self) OR-30-002-001-002/61267 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007554 Credited 12/06/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14224 Amount Paid Other 1778

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

Total Cash payment(In Rs.) Cash 16002 Average Per labour 1778

Total man days : 63