Muster Roll No. : 4146	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2430004/2022-2023/36486/AS    Sanction Date : 23/03/2023
Work Code : 2430004012/IF/10911111	Work Name : Farm pond of Somanath Santa S/O Iswar (2430004012/IF/10911111)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 CHAITU BHATRA OR-30-004-012-004/6380 ST KOIGAM P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL003698 Credited 24/05/2023   2 SANADI BHATRA OR-30-004-012-004/6400 ST KOIGAM P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL003698 Credited 24/05/2023   3 MATI PUJARI OR-30-004-012-004/6401 ST KOIGAM P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL003698 Credited 24/05/2023   4 ARJUNA BHATRA OR-30-004-012-004/6402 ST KOIGAM P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL003698 Credited 24/05/2023   5 DUNGARU BHATRA OR-30-004-012-004/6423 ST KOIGAM P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL003698 Credited 24/05/2023   6 BASANTI BHATRA OR-30-004-012-004/6423 ST KOIGAM P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL003698 Credited 24/05/2023   7 RAIBARI BHATRA OR-30-004-012-004/6431 ST KOIGAM P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL003698 Credited 24/05/2023   8 MADAN BHATRA(Self) OR-30-004-012-004/30297 ST KOIGAM P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL003698 Credited 24/05/2023   9 GANGA PANKA OR-30-004-012-004/6427 ST KOIGAM P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL003698 Credited 24/05/2023   10 GORIMANI PANKA OR-30-004-012-001/6880 SC DONGARIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0006379   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 14931 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70