Muster Roll No. : 10963	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10574060	Work Name : Farm Pond Of Purusottam Bhatra (2430/IF/10574060)

Measurement Book Detail

MB NO.  1173        Page NO.  22

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 SADAN BHATRA OR-30-007-004-002/29242 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0011662 Credited 07/07/2022   2 ANTU BHATRA OR-30-007-004-002/29243 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0011662 Credited 07/07/2022   3 DAYMATI HARIJAN OR-30-007-006-001/12015 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011662 Credited 07/07/2022   4 HARSAY BHATRA OR-30-007-006-001/12019 SC .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011662 Credited 07/07/2022   5 JAGABANDHU BHATRA OR-30-007-006-001/12029 SC .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011662 Credited 07/07/2022   6 LACHMAN JANI OR-30-007-006-001/12087 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011662 Credited 07/07/2022   7 JAYASING BHATRA OR-30-007-006-001/12098 SC .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011662 Credited 07/07/2022   8 PARAMANDA BHATRA OR-30-007-006-001/12099 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011662 Credited 07/07/2022   9 DAMU BHATRA OR-30-007-006-001/12131 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011662 Credited 07/07/2022   10 PADAM MAJHI OR-30-007-006-001/12132 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011662 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 10878 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