Muster Roll No. : 2310	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10768842	Work Name : Farmpond of Mangru bhatra

Measurement Book Detail

MB NO.  512        Page NO.  25

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 P PUJARI(Brother) OR-30-002-018-008/34933 ST PONDUGUDA A A A A A A A 0 0 0 0 0 0       2430002WL0004762   2 S GOUDA(Brother) OR-30-002-018-008/34935 OTHER PONDUGUDA P P A A A A A 2 215 430 0 0 430 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0004762 Credited 27/05/2022   3 S BHATRA(Brother) OR-30-002-018-008/34936 ST PONDUGUDA P P A A A A A 2 215 430 0 0 430 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0004762 Credited 27/05/2022   4 U JANI(Brother) OR-30-002-018-008/34937 ST PONDUGUDA P P A A A A A 2 215 430 0 0 430 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0004762 Credited 27/05/2022   5 P BHARA(Brother) OR-30-002-018-008/34932 ST PONDUGUDA P P A A A A A 2 215 430 0 0 430 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0004762 Credited 27/05/2022   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 344

Total man days : 8