Muster Roll No. : 6692	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 1722-UKT1-PDWS-22/23    Sanction Date : 01/05/2022
Work Code : 2430/IF/10804093	Work Name : Farm Pond of Hiran Bhatra (2430/IF/10804093)

Measurement Book Detail

MB NO.  23        Page NO.  10

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 DAITARI BHATRA OR-30-009-017-009/3208 ST TANTULIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   2 TULA BHATRA OR-30-009-017-009/3218 ST TANTULIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   3 CHITU BHATRA OR-30-009-017-009/3219 ST TANTULIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   4 ASTU BHATRA OR-30-009-017-009/3230 ST TANTULIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   5 SANU PUJARI OR-30-009-017-009/3240 OTHER TANTULIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   6 BALI BHATRA(Self) OR-30-009-017-010/4327 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   7 BALIRAM HARIJANA OR-30-009-017-010/4331 SC TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   8 SANTI CHALAN(Wife) OR-30-009-017-010/4336 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   9 DAMU GOUDA OR-30-009-017-010/4342 OTHER TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   10 LAKHINATHA HARIJANA(Self) OR-30-009-017-010/4340 SC TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 9954 Amount Paid Other 3318

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

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

Total man days : 70