Muster Roll No. : 23064	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 2430009/2020-2021/29466/AS    Sanction Date : 06/02/2021
Work Code : 2430009007/WC/10460098	Work Name : Multipurpose Farm pond of Samaru Bhatra (2430009007/WC/10460098)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  48

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 MANSING KHAMAR OR-30-009-007-005/6839 OTHER GATIGUDA P A A A A A A 1 222 222 0 0 222 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0042341   2 JAGAM MAJHI OR-30-009-007-005/6845 ST GATIGUDA P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0033073 Credited 23/02/2023   3 KAMALU BHATRA OR-30-009-007-005/6854 ST GATIGUDA P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0033073 Credited 23/02/2023   4 LAHARU NAYAK OR-30-009-007-005/6994 ST GATIGUDA P A A A A A A 1 222 222 0 0 222 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0033073 Credited 23/02/2023   5 LAKHMI NAYAK OR-30-009-007-005/6994 ST GATIGUDA P A A A A A A 1 222 222 0 0 222 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0033073 Credited 23/02/2023   6 BIRA MUNDA OR-30-009-007-006/7081 ST KARLIKHAMAR P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0033073 Credited 23/02/2023   7 ARJUNA MUNDA OR-30-009-007-006/7081 ST KARLIKHAMAR P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0033073 Credited 23/02/2023   8 INGIRA MAJHI(Wife) OR-30-009-007-005/7077 OTHER GATIGUDA P A A A A A A 1 222 222 0 0 222 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0033073 Credited 23/02/2023   9 TRINATH MAJHI(Self) OR-30-009-007-005/7078 OTHER GATIGUDA P A A A A A A 1 222 222 0 0 222 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0033073 Credited 23/02/2023   10 NILA MAJHI(Wife) OR-30-009-007-005/7078 OTHER GATIGUDA P A A A A A A 1 222 222 0 0 222 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0033073 Credited 23/02/2023   Daily Attendence 10 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5772 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30