Muster Roll No. : 6376	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 5869-PPD-PDWS-21/22    Sanction Date : 08/11/2021
Work Code : 2430/IF/10741127	Work Name : Farm Pond Of Rabindra Harijan (2430/IF/10741127)

Measurement Book Detail

MB NO.  2221        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 GANGADHAR JANI OR-30-007-014-001/20495 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005176 Credited 31/05/2023   2 KAUSALYA JANI OR-30-007-014-001/20495 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005176 Credited 31/05/2023   3 KHAGAPATI MAJHI OR-30-007-014-001/20512 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005176 Credited 31/05/2023   4 DHANU PUJARI OR-30-007-014-001/20515 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005176 Credited 31/05/2023   5 PURAN MAJHI(Self) OR-30-007-014-001/20535 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0007121   6 LAXMAN BHATRA OR-30-007-014-001/20544 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005176 Credited 31/05/2023   7 NIDHI HARIJAN OR-30-007-014-001/20624 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0007121   8 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005176 Credited 31/05/2023   9 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005176 Credited 31/05/2023   10 DULAVA JANI OR-30-007-014-001/22132 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005176 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70