Muster Roll No. : 7574	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10734246	Work Name : Farmpond of Gopabandhu Gouda (2430/IF/10734246)

Measurement Book Detail

MB NO.  513        Page NO.  21

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 Sudam Prasad Gupta(Self) OR-30-002-018-007/35068 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013655 Credited 16/07/2022   2 Kumari Bhatra(Self) OR-30-002-018-008/35093 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013655 Credited 16/07/2022   3 Uma Muria(Self) OR-30-002-018-008/35100 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013655 Credited 16/07/2022   4 Sanasaia Bhatra(Self) OR-30-002-018-008/35101 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013655 Credited 16/07/2022   5 Tankadhara Bhatara(Self) OR-30-002-018-008/35104 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013655 Credited 16/07/2022   6 Manguru Bhatara(Self) OR-30-002-018-008/35107 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013655 Credited 16/07/2022   7 Damu Bhatara(Self) OR-30-002-018-008/35109 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013655 Credited 16/07/2022   8 Kuber Pujari(Self) OR-30-002-018-008/35113 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013655 Credited 16/07/2022   9 Mahadei Harijan(Self) OR-30-002-018-008/35115 SC PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013655 Credited 16/07/2022   10 Narendra Chalan(Self) OR-30-002-018-008/35116 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013655 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70