Muster Roll No. : 11825	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571584	Work Name : Farm Pond Of Laxman Jani (2430/IF/10571584)

Measurement Book Detail

MB NO.  2443        Page NO.  5

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 SANGRAM BHATRA(Self) OR-30-007-004-001/36310834 ST DONGRA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0013149 Credited 16/07/2022   2 LAKI BHATRA OR-30-007-004-002/29170 ST KUKURBINDHA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0013149 Credited 16/07/2022   3 DAMBARU BHATRA OR-30-007-004-002/29191 ST KUKURBINDHA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0013149 Credited 16/07/2022   4 RATAN BHATRA OR-30-007-004-002/29196 ST KUKURBINDHA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0013149 Credited 16/07/2022   5 SARADU BHATRA OR-30-007-004-002/29198 ST KUKURBINDHA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0013149 Credited 16/07/2022   6 RAMA BHATRA OR-30-007-004-002/29206 ST KUKURBINDHA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0013149 Credited 16/07/2022   7 SANMAN BHATRA OR-30-007-004-002/29213 ST KUKURBINDHA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0013149 Credited 16/07/2022   8 RANSAYA BHATRA OR-30-007-004-002/29216 ST KUKURBINDHA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0013149 Credited 16/07/2022   9 KARTIK BHATRA OR-30-007-004-002/29219 ST KUKURBINDHA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0013149 Credited 16/07/2022   10 SADAN BHATRA OR-30-007-004-002/29242 ST KUKURBINDHA P P P P P A P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0013149 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60