Muster Roll No. : 703	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 1722-UKT1-PDWS-22/23    Sanction Date : 01/05/2022
Work Code : 2430/IF/10804088	Work Name : Farm Pond of Gourachand Majhi (2430/IF/10804088)

Measurement Book Detail

MB NO.  265        Page NO.  56

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 RAJA BHATRA(Son) OR-30-009-017-010/4400 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000706 Credited 10/05/2023   2 SAHEB SING KUMBHAR OR-30-009-017-010/4422 OTHER TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000706 Credited 10/05/2023   3 MANA BHATRA OR-30-009-017-010/4428 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000706 Credited 10/05/2023   4 GANESH KUMBHAR OR-30-009-017-010/4430 OTHER TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000706 Credited 10/05/2023   5 JEMA BHATRA OR-30-009-017-010/4431 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000706 Credited 10/05/2023   6 SRABANA BHATRA(Son) OR-30-009-017-010/4450 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000706 Credited 10/05/2023   7 HALADHAR MAJHI(Self) OR-30-009-017-010/4492 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000706 Credited 10/05/2023   8 DANSINGH HARIJANA OR-30-009-017-010/4553 SC TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000706 Credited 10/05/2023   9 LAKHI BHATRA(Son) OR-30-009-017-010/4609 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000706 Credited 10/05/2023   10 SAHABASINGH JANI(Self) OR-30-009-017-010/4462 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000706 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 11613 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70