Muster Roll No. : 5878	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 1655-JHG-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10526561	Work Name : Farm Pond of Mandhar Bhatra (2430/IF/10526561)

Measurement Book Detail

MB NO.  1989        Page NO.  6

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 SANADHAR BHATRA OR-30-004-011-002/3284 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL008852 Credited 18/06/2021   2 JAYANTI BHATRA OR-30-004-011-002/3284 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL008852 Credited 18/06/2021   3 GUNADGAR BHATRA OR-30-004-011-002/3285 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL008852 Credited 18/06/2021   4 BUDRU BHATRA OR-30-004-011-002/3286 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL008852 Credited 18/06/2021   5 PADAMANI BHATRA OR-30-004-011-002/3286 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL008852 Credited 18/06/2021   6 SHUBRI PUJARI OR-30-004-011-002/3287 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL008852 Credited 18/06/2021   7 SUPATI PUJARI OR-30-004-011-002/3287 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL008852 Credited 18/06/2021   8 SINDU PUJARI OR-30-004-011-002/3295 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL008852 Credited 18/06/2021   9 DURPUTA PUJARI OR-30-004-011-002/3295 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL008852 Credited 18/06/2021   10 KARTIKA BHATRA OR-30-004-011-002/3296 ST BIDRIGUDA P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL008852 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

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

Total man days : 70