Muster Roll No. : 34094	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 7146-PPD-PDWS-21/22    Sanction Date : 05/01/2022
Work Code : 2430/IF/10753269	Work Name : Farm Pond Of Trinath Bhatra

Measurement Book Detail

MB NO.  2037        Page NO.  1

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 NALI BHATRA OR-30-007-004-001/29356 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430007WL074277 Credited 29/01/2024   2 Sindhu Harijan(Self) OR-30-007-004-001/36310947 SC DONGRA P P P P P P P 7 352 2464 0 0 2464 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL074277 Credited 25/03/2024   3 Bela Bhatra(Self) OR-30-007-004-001/36310976 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL074277 Credited 25/03/2024   4 BHIBISEN BHATARA(Self) OR-30-007-004-001/36310955 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL074277 Credited 25/03/2024   5 Khajanti Gouda(Self) OR-30-007-004-001/36310972 OTHER DONGRA P P P P P P P 7 352 2464 0 0 2464 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL074277 Credited 25/03/2024   6 Dhanmati Bhatra(Self) OR-30-007-004-001/36310946 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL074277 Credited 25/03/2024   7 RATH BHATRA OR-30-007-003-002/3378 ST BIRIGUDA P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL074277 Credited 25/03/2024   8 RUGUNI MAJHI OR-30-007-003-003/2218 ST DENGAGUDA P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL074277 Credited 29/01/2024   9 PHULDAR MAJHI OR-30-007-003-003/2223 ST DENGAGUDA P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL074277 Credited 29/01/2024   10 RATNI HARIJAN OR-30-007-003-003/2245 SC DENGAGUDA P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL074277 Credited 29/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 17248 Amount Paid Other 2464

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

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

Total man days : 70