Muster Roll No. : 8701	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2430004/2022-2023/158078/AS    Sanction Date : 20/08/2022
Work Code : 2430004011/IF/10847422	Work Name : Multipurpose farmpond of Sri Sahadeb Bhatra S/o-Gobinda (2430004011/IF/10847422)

Measurement Book Detail

MB NO.  06-2023        Page NO.  83

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 GANESH PIJARI OR-30-004-011-002/3247 ST BIDRIGUDA P P P P P X X 5 237 1185 0 0 1185 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL006166 Credited 10/06/2023   2 CHAMPA BHATRA OR-30-004-011-002/3255 ST BIDRIGUDA P P P P P X X 5 237 1185 0 0 1185 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL006166 Credited 10/06/2023   3 SUKADAS BHATRA OR-30-004-011-002/3256 ST BIDRIGUDA A A A A A X X 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL006166   4 RAMANATH BHATRA OR-30-004-011-002/3277 ST BIDRIGUDA P P P P P X X 5 237 1185 0 0 1185 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL006166 Credited 10/06/2023   5 JANAKA BHATRA OR-30-004-011-002/3283 ST BIDRIGUDA P P P P P X X 5 237 1185 0 0 1185 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL006166 Credited 10/06/2023   6 GUNADGAR BHATRA OR-30-004-011-002/3285 ST BIDRIGUDA P P P P P X X 5 237 1185 0 0 1185 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL006166 Credited 10/06/2023   7 BUDRU BHATRA OR-30-004-011-002/3286 ST BIDRIGUDA P P P P P X X 5 237 1185 0 0 1185 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL006166 Credited 10/06/2023   8 GANESH BHATRA OR-30-004-011-002/3289 ST BIDRIGUDA P P P P P X X 5 237 1185 0 0 1185 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL006166 Credited 10/06/2023   9 MANGALA HARIJAN OR-30-004-011-002/3306 SC BIDRIGUDA A A A A A X X 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL006166   10 BALA PUJARI OR-30-004-011-002/3318 ST BIDRIGUDA P P P P P X X 5 237 1185 0 0 1185 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL006166 Credited 10/06/2023   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40