Muster Roll No. : 714	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 1722-UKT1-PDWS-22/23    Sanction Date : 01/05/2022
Work Code : 2430/IF/10804089	Work Name : Farm Pond of Miri Bhatra (2430/IF/10804089)

Measurement Book Detail

MB NO.  2086        Page NO.  79

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 CHITU BHATRA OR-30-009-017-009/3196 ST TANTULIGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001410 Credited 11/05/2023   2 RATAN JANI(Son) OR-30-009-017-006/6023 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001410 Credited 11/05/2023   3 BHUBAN BHATRA(Son) OR-30-009-017-006/6032 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001410 Credited 11/05/2023   4 KESAB BHATRA(Son) OR-30-009-017-006/6048 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001410 Credited 11/05/2023   5 SANDHAR BHATRA(Son) OR-30-009-017-006/6055 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001410 Credited 11/05/2023   6 DAYA BHATRA(Son) OR-30-009-017-006/6061 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001410 Credited 11/05/2023   7 BHAGAT BHATRA(Son) OR-30-009-017-006/6067 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001410 Credited 11/05/2023   8 BALI BHATRA(Son) OR-30-009-017-006/6069 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001410 Credited 11/05/2023   9 DUMAR BHATRA(Son) OR-30-009-017-006/6071 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001410 Credited 11/05/2023   10 SUKDAS BHATRA(Son) OR-30-009-017-006/6050 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001410 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

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

Total man days : 70