Muster Roll No. : 20411	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 742-PDWS-UMK-1-20/21    Sanction Date : 01/01/1900
Work Code : 2430/IF/10607788	Work Name : Farm Pond of Umarandra Pujari (2430/IF/10607788)

Measurement Book Detail

MB NO.  2058        Page NO.  63

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 ISWAR BHATRA OR-30-009-017-006/5095 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028347 Credited 25/11/2022   2 JALDHARA BHATRA OR-30-009-017-006/5127 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028347 Credited 25/11/2022   3 GURU BHATRA OR-30-009-017-006/5131 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028347 Credited 25/11/2022   4 SANTA BHATRA OR-30-009-017-006/5138 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028347 Credited 25/11/2022   5 ARUJNA BHATRA OR-30-009-017-006/5292 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028347 Credited 25/11/2022   6 ISWAR BHATRA OR-30-009-017-009/3207 ST TANTULIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028347 Credited 25/11/2022   7 GOBARDHAN BHATRA OR-30-009-017-009/3213 ST TANTULIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028347 Credited 25/11/2022   8 HARIHAR HARIJANA OR-30-009-017-009/3220 SC TANTULIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028347 Credited 25/11/2022   9 BUDU BHATRA OR-30-009-017-009/3227 ST TANTULIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028347 Credited 25/11/2022   10 SUDU BHATRA(Son) OR-30-009-017-006/6060 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0028347 Credited 25/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70