Muster Roll No. : 7100	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 1722-UKT1-PDWS-22/23    Sanction Date : 01/05/2022
Work Code : 2430/IF/10804082	Work Name : Farm Pond of Dinabandhu Bhatra (2430/IF/10804082)

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 MANA BHATRA OR-30-009-017-003/4103 ST JATIAPARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007529 Credited 20/06/2023   2 RAINU PAIKA OR-30-009-017-003/4160 OTHER JATIAPARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007529 Credited 20/06/2023   3 NILA BHATRA OR-30-009-017-004/3267 ST KANIKI P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007529 Credited 20/06/2023   4 HARIBANDU BHATRA(Son) OR-30-009-017-004/3319 ST KANIKI P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007529 Credited 20/06/2023   5 RAMA BHATRA OR-30-009-017-006/3914 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007529 Credited 20/06/2023   6 DAYAMAN BHATRA(Son) OR-30-009-017-006/5165 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007529 Credited 20/06/2023   7 JAGABANDHU KUMBHAR OR-30-009-017-006/5173 OTHER PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007529 Credited 20/06/2023   8 BANSINGH BINDHANI OR-30-009-017-004/3321 SC KANIKI P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007529 Credited 20/06/2023   9 BAISAKHU BHATRA OR-30-009-017-004/3343 ST KANIKI P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007529 Credited 20/06/2023   10 DASA BHATRA OR-30-009-017-004/3317 ST KANIKI P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL007529 Credited 20/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 11613 Amount Paid Other 3318

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

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

Total man days : 70