Muster Roll No. : 5090	Date From : 25/07/2018    Date To : 31/07/2018	Sanction No. : 1027-UKT-16/17    Sanction Date : 19/05/2016
Work Code : 2430009017/WC/1371449	Work Name : MULTIPURPOSE FARM POND OF DURJAN BHATRA

Measurement Book Detail

MB NO.  1/17-18        Page NO.  87

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 DAIMAN HARIJANA(Self) OR-30-009-017-010/4521 SC TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   2 SANTARAM BHATRA OR-30-009-017-010/4523 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   3 DHANIRAM BHATRA OR-30-009-017-010/4525 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   4 ANANTA PUJARI(Self) OR-30-009-017-010/4534 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   5 DAMU BHATRA OR-30-009-017-010/4543 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   6 BANSINGH GOUDA(Son) OR-30-009-017-010/4548 OTHER TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   7 ANTU BHATRA(Self) OR-30-009-017-010/4554 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   8 MANGALSAI BHATRA(Son) OR-30-009-017-010/4557 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   9 SANDHAR BHATRA OR-30-009-017-010/4564 ST TORANGA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625   10 DASARATH BHATRA OR-30-009-017-010/4576 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 7644 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54