Muster Roll No. : 4505	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2718-KSG1-PDWS-22/23    Sanction Date : 20/03/2023
Work Code : 2430/IF/10953341	Work Name : Farmpond of Dambru bhatra (2430/IF/10953341)

Measurement Book Detail

MB NO.  1513        Page NO.  7

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 Ramabati Bhatra OR-30-002-005-001/39694 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007470 Credited 20/06/2023   2 MALATI BHATRA(Self) OR-30-002-005-001/39696 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007470 Credited 20/06/2023   3 DEBARAJ BHATARA(Self) OR-30-002-005-001/39699 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007470 Credited 20/06/2023   4 BHAGBATI AMANATYA(Self) OR-30-002-005-001/39700 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007470 Credited 20/06/2023   5 CHAINU MAJHI(Self) OR-30-002-005-001/39704 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007470 Credited 20/06/2023   6 DHOBIRAM MAJHI(Self) OR-30-002-005-001/39705 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007470 Credited 20/06/2023   7 SAYA BHATARA(Self) OR-30-002-005-001/39718 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007470 Credited 20/06/2023   8 KEMRAJ BHATARA(Self) OR-30-002-005-001/39721 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007470 Credited 20/06/2023   9 GUNADHAR BHATARA(Self) OR-30-002-005-001/39722 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007470 Credited 20/06/2023   10 DHANAMATI BHATARA(Self) OR-30-002-005-001/39728 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007470 Credited 20/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

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

Total man days : 70