Muster Roll No. : 26407	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 1655-UKT1-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10526154	Work Name : Farm Pond of Chandrasen Bhatra (2430/IF/10526154)

Measurement Book Detail

MB NO.  1524        Page NO.  56

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 CHANDRA BHATRA OR-30-009-017-010/4329 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0037322 Credited 24/02/2023   2 SUKAMAN BHATRA(Self) OR-30-009-017-010/4338 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0037322 Credited 24/02/2023   3 RAMSINGH BHATRA OR-30-009-017-010/4382 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0037322 Credited 24/02/2023   4 DAIMAN BHATRA OR-30-009-017-010/4469 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0037322 Credited 24/02/2023   5 MITU BHATRA(Self) OR-30-009-017-010/4475 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0037322 Credited 24/02/2023   6 RATNA BHATRA(Wife) OR-30-009-017-010/4476 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0037322 Credited 24/02/2023   7 BADU BHATRA(Self) OR-30-009-017-010/4488 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0037322 Credited 24/02/2023   8 DASARATH BHATRA OR-30-009-017-010/4576 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0037322 Credited 24/02/2023   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 2430009WL0037322 Credited 24/02/2023   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