Muster Roll No. : 1327	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 2430004/2022-2023/161957/AS    Sanction Date : 20/08/2022
Work Code : 2430004008/IF/10675189	Work Name : Multi Purpose Farm Pond of Sri Santan Majhi S/o-Durjan (2430004008/IF/10675189)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  20

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 MANAKI BHATRA(Wife) OR-30-004-008-005/30295 ST PAREA P P P X X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001213 Credited 11/05/2023   2 NAKULA BHATRA(Self) OR-30-004-008-005/30298 ST PAREA P P P X X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001213 Credited 11/05/2023   3 RAMBATI BHATRA(Wife) OR-30-004-008-005/30298 ST PAREA P P P X X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001213 Credited 11/05/2023   4 RAMCHANDRA KUMBHAR(Self) OR-30-004-008-005/30300 ST PAREA P P P X X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001213 Credited 11/05/2023   5 TIKACHAND BHATRA(Self) OR-30-004-008-005/30301 ST PAREA P P P X X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001213 Credited 11/05/2023   6 URMILA BHATRA(Wife) OR-30-004-008-005/30301 ST PAREA P P P X X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001213 Credited 11/05/2023   7 NAKUL BHATRA(Self) OR-30-004-008-005/30302 ST PAREA P P P X X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001213 Credited 11/05/2023   8 RAJAMANI BHATRA(Wife) OR-30-004-008-005/30302 ST PAREA P P P X X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001213 Credited 11/05/2023   9 SUKMAN BHATRA(Self) OR-30-004-008-005/30303 ST PAREA P P P X X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001213 Credited 11/05/2023   10 JAYMANI BHATRA(Wife) OR-30-004-008-005/30303 ST PAREA P P P X X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL001213 Credited 11/05/2023   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30