Muster Roll No. : 29464	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 1655-UKT-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526815	Work Name : Farm Pond of Damudhar Bhatra (2430/IF/10526815)

Measurement Book Detail

MB NO.  5298        Page NO.  65

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 MONO BHATRA OR-30-009-015-001/9398 ST JHOLA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040336 Credited 03/04/2023   2 DAMU BHATRA OR-30-009-015-001/9492 ST JHOLA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040336 Credited 03/04/2023   3 HARI BHATRA OR-30-009-015-001/9494 ST JHOLA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040336 Credited 03/04/2023   4 SAMADHU BHATRA OR-30-009-015-001/9503 ST JHOLA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040336 Credited 03/04/2023   5 MADHU BHATRA OR-30-009-015-001/9506 ST JHOLA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040336 Credited 03/04/2023   6 DHANAR BHATRA OR-30-009-017-004/4668 ST KANIKI P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040336 Credited 03/04/2023   7 SANTA BHATRA OR-30-009-017-006/5138 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040336 Credited 03/04/2023   8 ARUJNA BHATRA OR-30-009-017-006/5292 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040336 Credited 03/04/2023   9 BUDU BHATRA OR-30-009-017-009/3227 ST TANTULIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040336 Credited 03/04/2023   10 NILA BHATRA(Self) OR-30-009-015-001/2056 ST JHOLA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040336 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70