Muster Roll No. : 56676	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525600	Work Name : Farm Pond Of Gangadhar Dishari

Measurement Book Detail

MB NO.  852        Page NO.  1

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 PURNA BHATRA OR-30-007-012-005/14365 ST MUSAPALLA. A A A A A A A 0 0 0 0 0 0       2430007WL098977   2 KULANA PUJARI(Wife) OR-30-007-012-005/14371 ST MUSAPALLA. A A A A A A A 0 0 0 0 0 0       2430007WL098977   3 LAITA MAJHI(Wife) OR-30-007-012-005/14373 ST MUSAPALLA. A A A A A A A 0 0 0 0 0 0       2430007WL098977   4 KUSUMA BHATRA OR-30-007-012-005/14378 ST MUSAPALLA. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL098977   5 LALITA MAJHI OR-30-007-012-005/14358 ST MUSAPALLA. P A P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL098977 Credited 31/03/2021   6 SANYA BHATRA OR-30-007-012-005/14362 ST MUSAPALLA. P A P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL098977 Credited 31/03/2021   7 DASARATH BHATRA OR-30-007-012-005/14380 ST MUSAPALLA. P A P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL098977 Credited 31/03/2021   8 TULSA BHATRA OR-30-007-012-005/14382 ST MUSAPALLA. P A P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL098977 Credited 31/03/2021   9 RDAITARAM BHATRA OR-30-007-012-005/14384 ST MUSAPALLA. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL098977   10 RADHA BHATRA(Wife) OR-30-007-012-005/14379 ST MUSAPALLA. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL098977   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24