Muster Roll No. : 29366	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2718-KSG1-PDWS-22/23    Sanction Date : 20/03/2023
Work Code : 2430/IF/10952419	Work Name : Farmpond of Baidyanath bhatra (2430/IF/10952419)

Measurement Book Detail

MB NO.  1821        Page NO.  7

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 JALADHAR BHATRA(Self) OR-30-002-021-002/36069 ST GHODADHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL080387 Rejected 16/04/2024   2 GHANA BHATRA(Self) OR-30-002-021-002/36070 ST GHODADHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL080387 Credited 12/04/2024   3 CHUMAN BHATRA(Self) OR-30-002-021-002/36071 ST GHODADHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL080387 Credited 12/04/2024   4 DINABANDHU BHATRA(Self) OR-30-002-021-002/36072 ST GHODADHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL080387 Credited 12/04/2024   5 DUMARI BHATRA(Self) OR-30-002-021-002/36076 ST GHODADHANUA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL080387 Credited 12/04/2024   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35