Muster Roll No. : 33154	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 742-PDWS-PPD-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10585368	Work Name : Farm Pond Of Suna Bhatra (2430/IF/10585368)

Measurement Book Detail

MB NO.  1792        Page NO.  14

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 LABA BHATRA OR-30-007-006-001/32594 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL072503 Credited 13/01/2024   2 PADMAN BHATRA OR-30-007-006-001/32618 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL072503 Credited 13/01/2024   3 JAGABANDHU BHATRA OR-30-007-006-001/12012 SC .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL072503 Credited 12/03/2024   4 SUBAS HARIJAN OR-30-007-006-001/12229 SC .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL072503 Credited 13/01/2024   5 HARA BHATRA OR-30-007-006-001/12311 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL072503 Credited 12/03/2024   6 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL072503 Credited 12/03/2024   7 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL072503 Credited 13/01/2024   8 TULA BHATRA OR-30-007-006-001/12819 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL072503 Credited 12/03/2024   9 ANANTRAM BHATRA OR-30-007-006-001/12862 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL072503 Credited 12/03/2024   10 PRALAHAD HARIJAN OR-30-007-006-001/13074 SC .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL072503 Credited 13/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 17248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70