Muster Roll No. : 37260	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 4597-UKT-PDWS-21/22    Sanction Date : 24/09/2021
Work Code : 2430/DP/10502808	Work Name : IFS in Farm Pond of Sujit Biswas and 4 others (2430/DP/10502808)

Measurement Book Detail

MB NO.  2569        Page NO.  56

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 LAIBAN MAJHI(Self) OR-30-009-017-010/4311 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0043429 Credited 13/12/2021   2 CHAITI BHATRA OR-30-009-017-010/4329 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0043429 Credited 13/12/2021   3 GOMOTI BHATRA(Wife) OR-30-009-017-010/4472 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0043429 Credited 13/12/2021   4 JITIRI BHATRA(Wife) OR-30-009-017-010/4477 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0043429 Credited 13/12/2021   5 DANIRAM MAJHI(Self) OR-30-009-017-010/4493 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0043429 Credited 13/12/2021   6 HEMABATI PUJARI(Wife) OR-30-009-017-010/4534 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0043429 Credited 13/12/2021   7 RATAN GOUDA(Self) OR-30-009-017-010/4603 OTHER TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0043429 Credited 13/12/2021   8 BAIDI GOUDA(Wife) OR-30-009-017-010/4603 OTHER TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0043429 Credited 13/12/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56