Muster Roll No. : 7387	Date From : 10/06/2023    Date To : 15/06/2023	Sanction No. : 2430009/2022-2023/89040/AS    Sanction Date : 24/05/2022
Work Code : 2430009025/WC/10551125	Work Name : MULTIPURPOSE FARM POND OF SRI SARADU BHATRA (2430009025/WC/10551125)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 RAJA BHATRA(Son) OR-30-009-017-010/4400 ST TORANGA P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL008520 Credited 27/06/2023   2 SAHEB SING KUMBHAR OR-30-009-017-010/4422 OTHER TORANGA P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL008520 Credited 27/06/2023   3 MANA BHATRA OR-30-009-017-010/4428 ST TORANGA P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL008520 Credited 27/06/2023   4 GANESH KUMBHAR OR-30-009-017-010/4430 OTHER TORANGA P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL008520 Credited 27/06/2023   5 JEMA BHATRA OR-30-009-017-010/4431 ST TORANGA P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL008520 Credited 27/06/2023   6 SRABANA BHATRA(Son) OR-30-009-017-010/4450 ST TORANGA P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL008520 Credited 27/06/2023   7 HALADHAR MAJHI(Self) OR-30-009-017-010/4492 ST TORANGA P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL008520 Credited 27/06/2023   8 DANSINGH HARIJANA OR-30-009-017-010/4553 SC TORANGA P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL008520 Credited 27/06/2023   9 LAKHI BHATRA(Son) OR-30-009-017-010/4609 ST TORANGA P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL008520 Credited 27/06/2023   10 SAHABASINGH JANI(Self) OR-30-009-017-010/4462 ST TORANGA P P P P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL008520 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60