Muster Roll No. : 27189	Date From : 23/01/2023    Date To : 29/01/2023	Sanction No. : 1655-UKT-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526812	Work Name : Farm Pond of Jayadev Bhatra (2430/IF/10526812)

Measurement Book Detail

MB NO.  1524        Page NO.  56

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 DAYA BHATRA OR-30-009-017-004/3374 ST KANIKI P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0038085 Credited 24/02/2023   2 NURA BHATRA OR-30-009-017-004/3377 ST KANIKI P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0038085 Credited 24/02/2023   3 DHANAR BHATRA OR-30-009-017-004/4668 ST KANIKI P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0038085 Credited 24/02/2023   4 KAMALU BHATRA(Son) OR-30-009-017-004/4689 ST KANIKI P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0038085 Credited 24/02/2023   5 ISWAR BHATRA OR-30-009-017-006/5095 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0038085 Credited 24/02/2023   6 JALDHARA BHATRA OR-30-009-017-006/5127 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0038085 Credited 24/02/2023   7 SANTA BHATRA OR-30-009-017-006/5138 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0038085 Credited 24/02/2023   8 ARUJNA BHATRA OR-30-009-017-006/5292 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0038085 Credited 24/02/2023   9 ISWAR BHATRA OR-30-009-017-009/3207 ST TANTULIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0038085 Credited 24/02/2023   10 SUDU BHATRA(Son) OR-30-009-017-006/6060 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0038085 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70