Muster Roll No. : 10473	Date From : 19/06/2022    Date To : 25/06/2022	Sanction No. : 486-PDWS-UMK-20/21    Sanction Date : 24/01/2021
Work Code : 2430/IF/10585287	Work Name : Farm Pond of Damu Bhatra (2430/IF/10585287)

Measurement Book Detail

MB NO.  3102        Page NO.  45

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 KANTI BHATRA OR-30-009-017-006/3914 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0011313 Credited 12/07/2022   2 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 2430009WL0011313 Credited 12/07/2022   3 SRIDHAR BHATRA OR-30-009-017-006/5134 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0011313 Credited 12/07/2022   4 SUDURA BHATRA OR-30-009-017-006/5142 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0011313 Credited 12/07/2022   5 PADMA BHATRA OR-30-009-017-006/5143 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0011313 Credited 12/07/2022   6 RAGHUNATH BHATRA OR-30-009-017-006/5151 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0011313 Credited 12/07/2022   7 SUKRI BHATRA OR-30-009-017-006/5151 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0011313 Credited 12/07/2022   8 SAKRU BHATRA OR-30-009-017-006/5168 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0011313 Credited 12/07/2022   9 LACHIMI BHATRA OR-30-009-017-006/5168 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0011313 Credited 12/07/2022   Daily Attendence 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63