Muster Roll No. : 37986	Date From : 03/12/2021    Date To : 09/12/2021	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.  8540        Page NO.  70

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 SUKRI BHATRA(Wife) OR-30-009-017-009/6140 ST TANTULIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0045312   2 SANAI BHATRA(Wife) OR-30-009-017-010/4338 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0045312   3 TANKADHAR BHATRA(Self) OR-30-009-017-010/4418 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0045312   4 RAILA BHATRA(Wife) OR-30-009-017-010/4418 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0045312 Credited 17/12/2021   5 RAMA BHATRA OR-30-009-017-010/4287 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0045312 Credited 17/12/2021   6 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 2430009WL0045312 Credited 17/12/2021   7 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 2430009WL0045312 Credited 17/12/2021   8 SUKAMAN BHATRA(Self) OR-30-009-017-010/4338 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0045312 Credited 17/12/2021   9 Bidyadhar Bhatra(Son) OR-30-009-017-006/6017 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0045312 Credited 17/12/2021   10 Dhanmati Bhatra(Daughter-in-Law) OR-30-009-017-006/6017 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0045312 Credited 17/12/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49