Muster Roll No. : 22690	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 1655-UKT1-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10526157	Work Name : Farm Pond of Rabising Patra (2430/IF/10526157)

Measurement Book Detail

MB NO.  2566        Page NO.  11

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 SAMASUNDARA BHATRA OR-30-009-015-004/9902 ST SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050327 Credited 18/08/2020   2 SINDHU BHATRA OR-30-009-015-004/9905 ST SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050327 Credited 18/08/2020   3 SANAPATI BHATRA OR-30-009-015-004/9911 ST SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050327 Credited 18/08/2020   4 CHARANA BHATRA OR-30-009-015-004/9914 ST SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050327 Credited 18/08/2020   5 BADARA BHATRA OR-30-009-015-004/9917 ST SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050327 Credited 18/08/2020   6 SUKURU BHATRA OR-30-009-015-004/9906 ST SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050327 Credited 18/08/2020   7 DHANSING BINDHANI(Self) OR-30-009-015-004/2138 OTHER SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050327 Credited 18/08/2020   8 MANU BINDHANI(Self) OR-30-009-015-004/2139 OTHER SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050327 Credited 18/08/2020   9 PHULSING BHATRA(Self) OR-30-009-015-004/2144 ST SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050327 Credited 18/08/2020   10 HARI BHATRA(Self) OR-30-009-015-004/2145 ST SINDHIGAM P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050327 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70