Muster Roll No. : 15289	Date From : 07/08/2022    Date To : 13/08/2022	Sanction No. : 486-PDWS-UMK-20/21    Sanction Date : 24/01/2021
Work Code : 2430/IF/10585288	Work Name : Farm Pond of Dasa Bhatra (2430/IF/10585288)

Measurement Book Detail

MB NO.  2013        Page NO.  55

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 PURAN BHATRA OR-30-009-015-002/10093 ST KARLABEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0017852 Credited 30/08/2022   2 NILAM BHATRA OR-30-009-015-002/10273 ST KARLABEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0017852 Credited 30/08/2022   3 CHANDRA BHATRA OR-30-009-015-002/10058 ST KARLABEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0017852 Credited 30/08/2022   4 SAHADEV BHATRA OR-30-009-015-002/10131 ST KARLABEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0017852 Credited 30/08/2022   5 JAMDAS BHATRA OR-30-009-015-002/10242 ST KARLABEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0017852 Credited 30/08/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35