Muster Roll No. : 10006	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2493-ppd-16/17-iay    Sanction Date : 05/08/2016
Work Code : 2430007/IF/10218798	Work Name : MULTIPURPOSE FARM POND OF HARIBANDHU BHATRA (2430007/IF/10218798)

Measurement Book Detail

MB NO.  29/19-20        Page NO.  147

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 DALPATI BHATARA(Husband) OR-30-007-016-001/29039 ST DOKARAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL032213 Credited 29/06/2020   2 BAISAKHU BHATRA OR-30-007-016-001/29045 ST DOKARAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL032213 Credited 29/06/2020   3 RAMNATH AMANATYA OR-30-007-016-001/29058 ST DOKARAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL032213 Credited 29/06/2020   4 NANDAY BHATRA(Wife) OR-30-007-016-001/29062 ST DOKARAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL032213 Credited 29/06/2020   5 UPASHI BHATARA(Wife) OR-30-007-016-001/29064 ST DOKARAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL032213 Credited 29/06/2020   6 RAMKRUSHNA MAJHI(Son) OR-30-007-016-001/29068 ST DOKARAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL032213 Credited 30/06/2020   7 MILKI MAJHI(Daughter-in-Law) OR-30-007-016-001/29068 ST DOKARAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL032213 Credited 29/06/2020   8 NANDA BHATRA(Husband) OR-30-007-016-001/29068 ST DOKARAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL032213 Credited 29/06/2020   9 DAMU BHATARA(Son) OR-30-007-016-001/29069 ST DOKARAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL032213 Credited 29/06/2020   10 KRUSHNO AMANATYA(Husband) OR-30-007-016-001/29079 ST DOKARAGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL032213 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60