Muster Roll No. : 6689	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 1722-UKT1-PDWS-22/23    Sanction Date : 01/05/2022
Work Code : 2430/IF/10804093	Work Name : Farm Pond of Hiran Bhatra (2430/IF/10804093)

Measurement Book Detail

MB NO.  23        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 GURUBANDHU KUMBHAR OR-30-009-017-006/5263 OTHER PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   2 ABHI JANI OR-30-009-017-006/5266 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   3 JAGABANDHU JANI OR-30-009-017-006/5280 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   4 HARICHAND BHATRA OR-30-009-017-006/5302 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   5 SANDHAR BHATRA OR-30-009-017-006/5313 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   6 BAKUTU BHATRA OR-30-009-017-006/5314 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   7 DANAR BHATRA OR-30-009-017-006/5316 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   8 GURUBARI BHATRA OR-30-009-017-006/5312 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   9 BAGATU MAJHI OR-30-009-017-006/5301 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   10 SUMANI MAJHI OR-30-009-017-006/5301 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   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