Muster Roll No. : 38866	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 4597-UKT-PDWS-21/22    Sanction Date : 24/09/2021
Work Code : 2430/DP/10502808	Work Name : IFS in Farm Pond of Sujit Biswas and 4 others (2430/DP/10502808)

Measurement Book Detail

MB NO.  8574        Page NO.  72

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 SAMATI BHATRA OR-30-009-017-006/5097 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0046988 Credited 24/02/2022   2 JAMUNA BHATRA OR-30-009-017-006/5119 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0046988 Credited 24/02/2022   3 UDBATI BHATRA OR-30-009-017-006/5231 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0046988 Credited 24/02/2022   4 RAMA BHATRA OR-30-009-017-010/4287 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0046988 Credited 24/02/2022   5 CHAITI BHATRA OR-30-009-017-010/4329 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0046988 Credited 24/02/2022   6 DULARI BHATRA OR-30-009-017-006/5121 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0046988 Credited 24/02/2022   7 KUMARI BHATRA OR-30-009-017-006/5104 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0046988 Credited 24/02/2022   8 TIKA HALBA OR-30-009-017-006/5111 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0046988 Credited 24/02/2022   9 SANDHAR BHATRA OR-30-009-017-006/5118 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0046988 Credited 24/02/2022   10 ASTI BHATRA OR-30-009-017-006/5118 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0046988 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70