Muster Roll No. : 34096	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 7146-PPD-PDWS-21/22    Sanction Date : 05/01/2022
Work Code : 2430/IF/10753269	Work Name : Farm Pond Of Trinath Bhatra

Measurement Book Detail

MB NO.  2037        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 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 LABA BHATRA OR-30-007-006-001/32594 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL074277 Credited 29/01/2024   2 PADMAN BHATRA OR-30-007-006-001/32618 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL074277 Credited 29/01/2024   3 ABHI SANTA OR-30-007-006-001/32681 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL074277 Credited 29/01/2024   4 SUBAS HARIJAN OR-30-007-006-001/12229 SC .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL074277 Credited 29/01/2024   5 HARA BHATRA OR-30-007-006-001/12311 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL074277 Credited 25/03/2024   6 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL074277 Credited 25/03/2024   7 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL074277 Credited 29/01/2024   8 TULA BHATRA OR-30-007-006-001/12819 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL074277 Credited 25/03/2024   9 ANANTRAM BHATRA OR-30-007-006-001/12862 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL074277 Credited 25/03/2024   10 PRALAHAD HARIJAN OR-30-007-006-001/13074 SC .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL074277 Credited 29/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 19712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70