Muster Roll No. : 7548	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 125-UKT-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399607	Work Name : Farm Pond at Saradhu Gond (2430/WC/10399607)

Measurement Book Detail

MB NO.  2041        Page NO.  39

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 ANATHARAM BHATRA OR-30-009-015-001/9475 ST JHOLA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017468 Credited 02/06/2020   2 DHANURJAYA LOHARA OR-30-009-015-001/9481 SC JHOLA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017468 Credited 02/06/2020   3 SIBA LOHARA OR-30-009-015-001/9485 SC JHOLA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017468 Credited 02/06/2020   4 BAKCHAND BHATRA OR-30-009-015-001/9488 ST JHOLA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017468 Credited 02/06/2020   5 DALIMBA BHATRA OR-30-009-015-001/9490 ST JHOLA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017468 Credited 02/06/2020   6 DAMU BHATRA OR-30-009-015-001/9492 ST JHOLA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017468 Credited 02/06/2020   7 BHUJABAL BHATRA OR-30-009-015-002/10064 ST KARLABEDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017468 Credited 02/06/2020   8 BHIKARI JANI OR-30-009-015-002/10033 ST KARLABEDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017468 Credited 02/06/2020   9 LAIKAN BHATRA OR-30-009-015-002/10041 ST KARLABEDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017468 Credited 02/06/2020   10 CHANDRA BHATRA OR-30-009-015-002/10058 ST KARLABEDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017468 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 10528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70