Muster Roll No. : 15299	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10572217	Work Name : Farm Pond of Bala Bhatra (2430/IF/10572217)

Measurement Book Detail

MB NO.  132        Page NO.  11

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 CHANDRA BHATRA OR-30-004-010-008/17356 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020794 Credited 12/08/2021   2 KAMALALOCHAN BHATRA OR-30-004-010-008/17366 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020794 Credited 12/08/2021   3 JAGAL BHATRA OR-30-004-010-008/17371 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020794 Credited 12/08/2021   4 DAMUNI BHATRA OR-30-004-010-008/17371 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020794 Credited 12/08/2021   5 PANAKA BHATRA OR-30-004-010-008/17379 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020794 Credited 12/08/2021   6 ARJUNA BHATRA OR-30-004-010-010/5150 ST TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020794 Credited 12/08/2021   7 RUKUNI GOUDA OR-30-004-010-008/17329 OTHER SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020794 Credited 13/08/2021   8 GUNADHAR HARIJAN OR-30-004-010-008/17388 SC SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020794 Credited 04/08/2021   9 BAKTU BHATRA(Self) OR-30-004-010-010/30296 OTHER TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020794 Credited 13/08/2021   10 RAIBARI BHATRA(Wife) OR-30-004-010-010/30296 OTHER TUTIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020794 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 9030 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70