Muster Roll No. : 20413	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 486-PDWS-UMK-20/21    Sanction Date : 24/01/2021
Work Code : 2430/IF/10585308	Work Name : Farm Pond of Tulsiram Harijan (2430/IF/10585308)

Measurement Book Detail

MB NO.  3265        Page NO.  63

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 GURUBARI GOUDA OR-30-009-007-007/7304 OTHER PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0027629 Credited 19/11/2022   2 RAMSINGH BHATRA OR-30-009-017-010/4382 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0027629 Credited 19/11/2022   3 ASTU BHATRA OR-30-009-017-010/4385 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0027629 Credited 19/11/2022   4 DAIMAN BHATRA OR-30-009-017-010/4469 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0027629 Credited 19/11/2022   5 MITU BHATRA(Self) OR-30-009-017-010/4475 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0027629 Credited 19/11/2022   6 RATNA BHATRA(Wife) OR-30-009-017-010/4476 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0027629 Credited 19/11/2022   7 BADU BHATRA(Self) OR-30-009-017-010/4488 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0027629 Credited 19/11/2022   8 SAMANTA MAJHI(Self) OR-30-009-007-001/7826 OTHER BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0027629 Credited 19/11/2022   9 GHASIYA HARIJAN(Self) OR-30-009-007-003/7334 OTHER BHANDARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0027629 Credited 19/11/2022   10 SANSAI BHATRA(Self) OR-30-009-017-010/4482 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0027629 Credited 19/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70