Muster Roll No. : 6694	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 1722-UKT1-PDWS-22/23    Sanction Date : 01/05/2022
Work Code : 2430/IF/10804093	Work Name : Farm Pond of Hiran Bhatra (2430/IF/10804093)

Measurement Book Detail

MB NO.  23        Page NO.  10

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 MAHANGI MAJHI OR-30-009-017-010/4397 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   2 RAJA BHATRA(Son) OR-30-009-017-010/4400 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   3 SAHEB SING KUMBHAR OR-30-009-017-010/4422 OTHER TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   4 MANA BHATRA OR-30-009-017-010/4428 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   5 GANESH KUMBHAR OR-30-009-017-010/4430 OTHER TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   6 JEMA BHATRA OR-30-009-017-010/4431 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   7 SRABANA BHATRA(Son) OR-30-009-017-010/4450 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   8 HALADHAR MAJHI(Self) OR-30-009-017-010/4492 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   9 DANSINGH HARIJANA OR-30-009-017-010/4553 SC TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   10 SAHABASINGH JANI(Self) OR-30-009-017-010/4462 ST TORANGA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL006952 Credited 15/06/2023   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