Muster Roll No. : 8733	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 1655-UKT1-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10525812	Work Name : Farm Pond of Baidu Gouda

Measurement Book Detail

MB NO.  2563        Page NO.  56

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 BUTI HARIJAN OR-30-009-006-001/24848 SC BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL010729 Credited 22/06/2021   2 SIYABATI HARIJAN OR-30-009-006-001/24848 SC BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL010729 Credited 22/06/2021   3 SITA HARIJAN OR-30-009-006-001/24848 SC BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL010729 Credited 22/06/2021   4 PARSU BHATRA(Son) OR-30-009-006-001/24849 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL010729 Credited 21/06/2021   5 RATULA BHATRA(Daughter-in-Law) OR-30-009-006-001/24849 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL010729 Credited 21/06/2021   6 RAMA BHATRA(Son) OR-30-009-006-001/24849 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL010729 Credited 21/06/2021   7 GURUBARU HARIJAN OR-30-009-006-001/24851 SC BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL010729 Credited 22/06/2021   8 ratan kamar(Son) OR-30-009-006-001/24841 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL010729 Credited 21/06/2021   9 CHAITI KAMAR(Daughter-in-Law) OR-30-009-006-001/24841 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL010729 Credited 21/06/2021   10 GOPI KAMAR(Son) OR-30-009-006-001/24841 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL010729 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 9030 Amount Paid Other 0

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

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

Total man days : 70