Muster Roll No. : 5673	Date From : 05/06/2023    Date To : 10/06/2023	Sanction No. : 2718-KSG1-PDWS-22/23    Sanction Date : 20/03/2023
Work Code : 2430/IF/10955082	Work Name : Farmpond of Budura bhatra (2430/IF/10955082)

Measurement Book Detail

MB NO.  1535        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 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 Madhu Bhatra(Self) OR-30-002-018-008/35074 ST PONDUGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL007016 Credited 15/06/2023   2 Dharam Jani(Self) OR-30-002-018-003/35095 ST JABAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL007016 Credited 15/06/2023   3 Paramesh Bhatra(Self) OR-30-002-018-003/35098 ST JABAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL007016 Credited 15/06/2023   4 Purushattama Disari(Self) OR-30-002-018-003/35101 ST JABAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL007016 Credited 15/06/2023   5 Dayamati Bhatra(Self) OR-30-002-018-003/35103 ST JABAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL007016 Credited 15/06/2023   6 Kamala Baisnab(Self) OR-30-002-018-003/35104 OTHER JABAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL007016 Credited 15/06/2023   7 Kailas Das(Self) OR-30-002-018-003/35105 OTHER JABAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL007016 Credited 15/06/2023   8 Iswar Harijan(Self) OR-30-002-018-003/35106 SC JABAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL007016 Credited 15/06/2023   9 Tulsa Harijan(Self) OR-30-002-018-003/35108 OTHER JABAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL007016 Credited 15/06/2023   10 Sobhasing Bhatra(Self) OR-30-002-018-003/35111 ST JABAGUDA P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL007016 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 8532 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60