Muster Roll No. : 13675	Date From : 04/07/2021    Date To : 09/07/2021	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10608466	Work Name : Farm Pond of Lalit Bhatra

Measurement Book Detail

MB NO.  121        Page NO.  1

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 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 CHAEN BHATRA(Self) OR-30-004-012-001/30472 ST DONGARIGUDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL017112   2 SUKAL BHATRA(Wife) OR-30-004-012-001/30472 ST DONGARIGUDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL017112   3 TULARAM BHATRA(Self) OR-30-004-012-001/30475 ST DONGARIGUDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL017112   4 BUDAI BHATRA(Wife) OR-30-004-012-001/30475 ST DONGARIGUDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL017112   5 DAMANA BHATRA OR-30-004-012-001/6507 ST DONGARIGUDA P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017112 Credited 14/07/2021   6 KAMALA BHATRA OR-30-004-012-001/6507 ST DONGARIGUDA P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017112 Credited 14/07/2021   7 KANAK BHATRA(Wife) OR-30-004-012-001/30467 SC DONGARIGUDA P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017112 Credited 17/07/2021   8 CHUKCHAND GOUDA(Self) OR-30-004-012-001/30468 OTHER DONGARIGUDA P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017112 Credited 13/08/2021   9 PARBATI GOUDA(Wife) OR-30-004-012-001/30468 OTHER DONGARIGUDA P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017112 Credited 13/08/2021   10 PADA BHATRA(Self) OR-30-004-012-001/30469 OTHER DONGARIGUDA P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017112 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36