Muster Roll No. : 7981	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 1655-UKT-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526821	Work Name : Farm Pond of Jay Paik (2430/IF/10526821)

Measurement Book Detail

MB NO.  2596        Page NO.  62

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 SAMASUNDARA BHATRA OR-30-009-015-004/9902 ST SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL010750 Credited 21/06/2021   2 SINDHU BHATRA OR-30-009-015-004/9905 ST SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL010750 Credited 21/06/2021   3 SANAPATI BHATRA OR-30-009-015-004/9911 ST SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL010750 Credited 21/06/2021   4 CHARANA BHATRA OR-30-009-015-004/9914 ST SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL010750 Credited 21/06/2021   5 SANPATI BHATRA OR-30-009-015-004/9919 ST SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL010750 Credited 21/06/2021   6 LAIBAN BHATRA OR-30-009-015-004/9924 ST SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL010750 Credited 22/06/2021   7 SANSAI BHATRA OR-30-009-015-004/9931 ST SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL010750 Credited 21/06/2021   8 DANSAI BHATRA(Self) OR-30-009-015-005/2169 ST SIUNI P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL010750 Credited 22/06/2021   9 BADARA BHATRA OR-30-009-015-004/9917 ST SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL010750 Credited 21/06/2021   10 SUKURU BHATRA OR-30-009-015-004/9906 ST SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL010750 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70