Muster Roll No. : 4024	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2430009/2022-2023/89553/AS    Sanction Date : 20/08/2022
Work Code : 2430009017/WC/10557504	Work Name : multi purpose farm pond of dhansingh bhatra (2430009017/WC/10557504)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  14

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 hiradhar bhatra(Self) OR-30-009-017-003/3014752 ST JATIAPARA P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL004504 Credited 25/05/2023   2 chanchala bhatra(Wife) OR-30-009-017-003/3014752 ST JATIAPARA P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL004504 Credited 25/05/2023   3 mangaldei bhatra(Sister) OR-30-009-017-003/3014752 ST JATIAPARA P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL004504 Credited 25/05/2023   4 MANGATU BHATRA(Self) OR-30-009-017-005/1102 ST MALABEDA P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL004504 Credited 25/05/2023   5 MADANA BHATRA(Self) OR-30-009-017-005/1102 ST MALABEDA P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL004504 Credited 25/05/2023   6 jay bhatra(Self) OR-30-009-017-005/3014716 ST MALABEDA P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL004504 Credited 25/05/2023   7 raya bhatra(Wife) OR-30-009-017-005/3014716 ST MALABEDA P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL004504 Credited 25/05/2023   8 chaiti bhatra(Self) OR-30-009-017-005/3014717 ST MALABEDA P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL004504 Credited 25/05/2023   9 bhagirathy bhatra(Father) OR-30-009-017-003/3014751 ST JATIAPARA P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL004504 Credited 25/05/2023   10 DAMU BHATRA OR-30-009-017-003/4131 ST JATIAPARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009017WL004504 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70