Muster Roll No. : 797	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10734256	Work Name : Farmpond of Sukuman Bhatra

Measurement Book Detail

MB NO.  1088        Page NO.  7

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 Ambati Bhatara(Self) OR-30-002-005-004/33947 ST DOKRIBHATA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002670 Credited 13/05/2023   2 Durputa Bhatra(Self) OR-30-002-012-007/3417339 ST PHARSAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002670 Credited 13/05/2023   3 Parshuram Bhatra(Self) OR-30-002-012-007/3417342 ST PHARSAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002670 Credited 13/05/2023   4 Damodar Bhatra(Self) OR-30-002-012-007/3417344 ST PHARSAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002670 Credited 13/05/2023   5 Phulamati Harijan(Self) OR-30-002-012-007/3417345 SC PHARSAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0006783   6 Jugal Nayak(Self) OR-30-002-012-007/3417347 ST PHARSAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002670 Credited 13/05/2023   7 Bhadabati Bhatra(Self) OR-30-002-012-007/3417349 ST PHARSAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002670 Credited 13/05/2023   8 Iswar Bhatara(Self) OR-30-002-012-007/3417352 ST PHARSAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002670 Credited 13/05/2023   9 Salimdhar Oda(Self) OR-30-002-022-001/1001 OTHER KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002670 Credited 13/05/2023   10 Jagannath Bhatara(Self) OR-30-002-022-001/1004 OTHER KOTTAGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002670 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 11613 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70