Muster Roll No. : 7393	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2430009/2022-2023/89040/AS    Sanction Date : 24/05/2022
Work Code : 2430009025/WC/10551125	Work Name : MULTIPURPOSE FARM POND OF SRI SARADU BHATRA (2430009025/WC/10551125)

Measurement Book Detail

MB NO.  1        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 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 2430009025WL009489 Credited 05/07/2023   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 2430009025WL009489 Credited 05/07/2023   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 2430009025WL009489 Credited 05/07/2023   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 2430009025WL009489 Credited 05/07/2023   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 2430009025WL009489 Credited 05/07/2023   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 2430009025WL009489 Credited 05/07/2023   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 2430009025WL009489 Credited 05/07/2023   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 2430009025WL009489 Credited 05/07/2023   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 2430009025WL009489 Credited 05/07/2023   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 2430009025WL009489 Credited 05/07/2023   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