Muster Roll No. : 11304	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571278	Work Name : Farm Pond of Kamal Lochan Bhatra (2430/IF/10571278)

Measurement Book Detail

MB NO.  2000        Page NO.  30

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 RAMADHAR BHATRA OR-30-004-012-003/11417 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0011968 Credited 08/07/2022   2 SOMARI BHATRA OR-30-004-012-003/11417 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0011968 Credited 08/07/2022   3 PADALAM PANKA OR-30-004-012-003/11423 SC HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0014242   4 RAIMATI PANKA OR-30-004-012-003/11423 SC HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0011968 Credited 08/07/2022   5 NAKULA BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0014242   6 GOCHAE BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0011968 Credited 08/07/2022   7 SANASAI BHATRA OR-30-004-012-003/11434 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0011968 Credited 08/07/2022   8 JEMA BHATRA OR-30-004-012-003/11434 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0011968 Credited 08/07/2022   9 SADA BHATRA OR-30-004-012-003/11437 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0011968 Credited 08/07/2022   10 BAGA SANTA OR-30-004-012-002/11156 ST DUBIA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0011968 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70