Muster Roll No. : 35099	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 6420-UMK-20-21    Sanction Date : 09/12/2020
Work Code : 2430/IF/10569736	Work Name : Farm Pond of Goutam Biswas (2430/IF/10569736)

Measurement Book Detail

MB NO.  5879        Page NO.  53

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 DAMARU BHATRA(Self) OR-30-009-017-010/301402 ST TORANGA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430009WL039329   2 CHAMPA BHATRA(Wife) OR-30-009-017-010/301402 ST TORANGA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430009WL039329   3 BUDURAM BHATRA OR-30-009-017-009/3225 ST TANTULIGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL039329   4 MANGAYA BHATRA OR-30-009-017-009/3231 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL039329 Credited 24/11/2021   5 JALDHARA BHATRA OR-30-009-017-006/5127 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL039329 Credited 24/11/2021   6 GURU BHATRA OR-30-009-017-006/5131 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL039329 Credited 24/11/2021   7 SRIDHAR BHATRA OR-30-009-017-006/5134 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL039329 Credited 24/11/2021   8 BALI BHATRA(Daughter-in-Law) OR-30-009-017-006/6035 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL039329 Credited 24/11/2021   9 BUDAI BHATRA(Daughter-in-Law) OR-30-009-017-006/6060 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL039329 Credited 24/11/2021   10 MANGARI BHATRA OR-30-009-017-009/3217 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL039329 Credited 24/11/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49