Muster Roll No. : 13146	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 742-PDWS-PPD-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10585260	Work Name : Farm Pond Of Rupasing Goud (2430/IF/10585260)

Measurement Book Detail

MB NO.  2488        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 SOMONATH LOHARA OR-30-007-012-004/13382 ST MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014370 Credited 20/07/2022   2 SHYMA JANI OR-30-007-012-004/13396 ST MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014370 Credited 20/07/2022   3 MAHESWAR GOUD OR-30-007-012-004/13423 OTHER MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014370 Credited 20/07/2022   4 BHUBANBATI GOUD OR-30-007-012-004/13423 OTHER MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014370 Credited 20/07/2022   5 TOVA GOUD OR-30-007-012-004/13433 OTHER MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014370 Credited 20/07/2022   6 BANAMALI JANI OR-30-007-012-004/13474 ST MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014370 Credited 20/07/2022   7 BHOLANATH GOUD OR-30-007-012-004/13477 OTHER MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014370 Credited 20/07/2022   8 NAKUL GOUD(Self) OR-30-007-012-004/13304 OTHER MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014370 Credited 20/07/2022   9 KANAK GOUD(Wife) OR-30-007-012-004/13304 OTHER MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014370 Credited 20/07/2022   10 UDAR LOHARA OR-30-007-012-004/13372 ST MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014370 Credited 20/07/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60