Muster Roll No. : 4506	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 1722-UKT1-PDWS-22/23    Sanction Date : 01/05/2022
Work Code : 2430/IF/10804091	Work Name : Farm Pond of Prasad Bhatra (2430/IF/10804091)

Measurement Book Detail

MB NO.  12        Page NO.  10

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 LACHIMIDHARA MAJHI OR-30-009-015-002/10199 ST KARLABEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005432 Credited 01/06/2023   2 DANA BHATRA OR-30-009-015-003/9527 ST RAJPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005432 Credited 01/06/2023   3 ARJUNA JANI OR-30-009-015-003/9541 ST RAJPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005432 Credited 01/06/2023   4 DAYA BHATRA OR-30-009-015-003/9556 ST RAJPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005432 Credited 01/06/2023   5 GANAPATI JANI OR-30-009-015-003/9562 ST RAJPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005432 Credited 01/06/2023   6 MANGATU JANI OR-30-009-015-003/9575 ST RAJPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005432 Credited 01/06/2023   7 JAMDAS BHATRA OR-30-009-015-002/10242 ST KARLABEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005432 Credited 01/06/2023   8 DEBI KUMBHAR(Self) OR-30-009-015-002/2287 OTHER KARLABEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005432 Credited 01/06/2023   9 AITU BHATRA(Self) OR-30-009-015-002/2288 ST KARLABEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005432 Credited 01/06/2023   10 KAMADEV BHATRA OR-30-009-015-002/10163 ST KARLABEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005432 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

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

Total man days : 70