Muster Roll No. : 13007	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 1655-UKT1-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10526160	Work Name : Farm Pond of Sibo Patra (2430/IF/10526160)

Measurement Book Detail

MB NO.  46        Page NO.  52

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 BIKRAM PATRA OR-30-009-007-001/7527 OTHER BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL016646 Credited 13/08/2021   2 BIHARIDAS HARIJAN OR-30-009-007-001/7530 SC BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL016646 Credited 17/07/2021   3 ARJUNA BISOI OR-30-009-007-001/7534 OTHER BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL016646 Credited 13/08/2021   4 JAKTU JANI OR-30-009-007-001/7574 SC BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL016646 Credited 17/07/2021   5 MONBADHA SANTA OR-30-009-007-001/7595 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL016646 Credited 14/07/2021   6 GURUBANDHU SANTA(Self) OR-30-009-007-001/7615 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL016646 Credited 14/07/2021   7 GAJAMATI RAJGOND OR-30-009-007-001/7627 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL016646 Credited 13/07/2021   8 GABRU SANTA(Self) OR-30-009-007-001/7635 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL016646 Credited 14/07/2021   9 PACHA JANI OR-30-009-007-001/7650 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL016646 Credited 13/07/2021   10 BANASING SANTA OR-30-009-007-001/7663 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL016646 Credited 14/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9030 Amount Paid Other 3010

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

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

Total man days : 70