Muster Roll No. : 5089	Date From : 25/07/2018    Date To : 31/07/2018	Sanction No. : 1027-UKT-16/17    Sanction Date : 19/05/2016
Work Code : 2430009017/WC/1371449	Work Name : MULTIPURPOSE FARM POND OF DURJAN BHATRA

Measurement Book Detail

MB NO.  1/17-18        Page NO.  87

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 MOHADABA BHATRA(Self) OR-30-009-017-010/4487 ST TORANGA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL021625   2 HALADHAR MAJHI(Self) OR-30-009-017-010/4492 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   3 DANIRAM MAJHI(Self) OR-30-009-017-010/4493 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   4 JAYARAM BHATRA(Son) OR-30-009-017-010/4500 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   5 MANSINGH MAJHI(Self) OR-30-009-017-010/4512 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   6 SITARAM BHATRA(Self) OR-30-009-017-010/4472 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   7 LALITA BHATRA(Son) OR-30-009-017-010/4474 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   8 MITU BHATRA(Self) OR-30-009-017-010/4475 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   9 SANSAI BHATRA(Self) OR-30-009-017-010/4477 ST TORANGA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625   10 BIRASINGH PUJARI OR-30-009-017-010/4480 ST TORANGA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL021625 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48