Muster Roll No. : 26247	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2430004/2022-2023/202889/AS    Sanction Date : 10/11/2022
Work Code : 2430004012/IF/10889191	Work Name : EXCA OF MUMLTI PURPOSE FARM POND OF GANGADHAR S/O- DAMANA AT DONGARIGUDA (2430004012/IF/10889191)

Measurement Book Detail

MB NO.  8        Page NO.  139

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 DAMAI BHATRA OR-30-004-012-005/11289 ST PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040521 Credited 03/04/2023   2 JOGI BHATRA OR-30-004-012-005/11289 ST PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040521 Credited 03/04/2023   3 KAMALU BHATRA OR-30-004-012-005/11291 ST PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040521 Credited 03/04/2023   4 AITI BHATRA OR-30-004-012-005/11291 ST PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040521 Credited 03/04/2023   5 MAKUNDA BHATRA OR-30-004-012-005/11292 ST PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040521 Credited 03/04/2023   6 SUBARNA BHATRA OR-30-004-012-005/11294 ST PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040521 Credited 03/04/2023   7 BUDHABARI JANI OR-30-004-012-005/11300 ST PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040521 Credited 03/04/2023   8 TILAI JANI OR-30-004-012-005/11282 ST PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040521 Credited 03/04/2023   9 SINDHU JANI OR-30-004-012-005/11296 ST PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040521 Credited 03/04/2023   10 DHANAMATI JANI OR-30-004-012-005/11296 ST PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL040521 Credited 03/04/2023   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