Muster Roll No. : 5171	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 742-PDWS-KSG-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10608549	Work Name : Farm pond of Krushna samarath

Measurement Book Detail

MB NO.  1076        Page NO.  13

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 RAIMATI GOUDA(Self) OR-30-002-017-001/34084 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL010778 Credited 18/06/2021   2 PADAMANI KALAR(Self) OR-30-002-017-001/34085 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL010778 Credited 22/06/2021   3 KAMALA JANI(Self) OR-30-002-017-001/34086 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL010778 Credited 22/06/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21