Muster Roll No. : 17272	Date From : 05/09/2022    Date To : 10/09/2022	Sanction No. : 2720-UKT-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10553873	Work Name : IFS in Farm Pond of Gobinda Kalar and 4 others 2nd year (2430/DP/10553873)

Measurement Book Detail

MB NO.  5462        Page NO.  59

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 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 RAINU PAIKA OR-30-009-017-003/4160 OTHER JATIAPARA P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0020772 Credited 17/09/2022   2 GOBINDA BHATRA OR-30-009-017-003/4165 ST JATIAPARA P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0020772 Credited 17/09/2022   3 TILA PAIKA OR-30-009-017-003/4183 OTHER JATIAPARA P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0020772 Credited 17/09/2022   4 ISWAR BHATRA OR-30-009-017-003/4213 ST JATIAPARA P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0020772 Credited 17/09/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24