Muster Roll No. : 5269	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2726-JHM1-DFO-22/23    Sanction Date : 04/07/2022
Work Code : 2430/IF/10753425	Work Name : Farm Pond of Pitambar Bhatra (2430/IF/10753425)

Measurement Book Detail

MB NO.  1158        Page NO.  110

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 NAKULA BHATRA OR-30-004-009-002/7614 ST DUMARPADAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005617 Credited 10/06/2023   2 DASHAE BHATRA OR-30-004-009-002/7614 ST DUMARPADAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005617 Credited 10/06/2023   3 BISWANATH HARIJAN OR-30-004-009-003/7324 SC PANDRAGANDI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005617 Credited 10/06/2023   4 SHANTI HARIJAN OR-30-004-009-003/7324 SC PANDRAGANDI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005617 Credited 10/06/2023   5 KAMALOCHAN MAJHI OR-30-004-009-004/7734 SC SANDSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005617 Credited 10/06/2023   6 SUKAMATI MAJHI OR-30-004-009-004/7734 SC SANDSA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005617 Credited 10/06/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 3318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1659

Total man days : 42