Muster Roll No. : 3199	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10593872	Work Name : Farm Pond of Manmatha Pandey (2430/IF/10593872)

Measurement Book Detail

MB NO.  388        Page NO.  15

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 SUREKHA BHATRA(Wife) OR-30-004-011-002/3285 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL0003526 Credited 14/05/2022   2 GURUBARU BHATRA OR-30-004-011-002/3263 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL0003526 Credited 14/05/2022   3 MATHURA BHATRA OR-30-004-011-002/3263 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL0003526 Credited 14/05/2022   4 CHAITU KALAR OR-30-004-011-002/3268 OTHER BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL0003526 Credited 14/05/2022   5 SUATI KALAR OR-30-004-011-002/3268 OTHER BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL0003526 Credited 14/05/2022   6 RUKNA BHATRA OR-30-004-011-002/3272 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL0003526 Credited 14/05/2022   7 JAGADISH BHATRA OR-30-004-011-002/3273 OTHER BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL0003526 Credited 14/05/2022   8 RAMANATH BHATRA OR-30-004-011-002/3277 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL0003526 Credited 14/05/2022   9 GUNADGAR BHATRA OR-30-004-011-002/3285 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL0003526 Credited 14/05/2022   10 BUDRU BHATRA OR-30-004-011-002/3286 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL0003526 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70