Muster Roll No. : 46595	Date From : 25/02/2022    Date To : 03/03/2022	Sanction No. : 5225-PDWS-UKT/20-21    Sanction Date : 16/10/2020
Work Code : 2430/LD/10457896	Work Name : Field Bunding at Sindhigam (2430/LD/10457896)

Measurement Book Detail

MB NO.  2385        Page NO.  85

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 GASIRAM BHATRA OR-30-009-017-003/4009 ST JATIAPARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0058347 Credited 16/03/2022   2 MANDHARA BHATRA OR-30-009-017-003/4088 ST JATIAPARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0058347 Credited 16/03/2022   3 SAMADU BHATRA OR-30-009-017-003/4097 ST JATIAPARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0058347 Credited 16/03/2022   4 MANA BHATRA OR-30-009-017-003/4103 ST JATIAPARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0058347 Credited 16/03/2022   5 ARACHITA BHATRA OR-30-009-017-003/4137 ST JATIAPARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0058347 Credited 16/03/2022   6 KAMAL LOCHAN BHATRA OR-30-009-017-003/4150 ST JATIAPARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0058347 Credited 16/03/2022   7 GOBINDA BHATRA OR-30-009-017-003/4165 ST JATIAPARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0058347 Credited 16/03/2022   8 TILA PAIKA OR-30-009-017-003/4183 OTHER JATIAPARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0058347 Credited 16/03/2022   9 NAKULA BHATRA OR-30-009-017-004/3340 ST KANIKI P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0058347 Credited 16/03/2022   10 NILADHAR PUJARI OR-30-009-017-003/4004 ST JATIAPARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0058347 Credited 16/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70