Muster Roll No. : 2433	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10572928	Work Name : Farm pond of Sudu ganda (2430/IF/10572928)

Measurement Book Detail

MB NO.  985        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 JAYARAM KALAR OR-30-002-017-001/24242 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003672 Credited 20/05/2021   2 SADA JANI OR-30-002-017-001/24260 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003672 Credited 20/05/2021   3 DASMU V OR-30-002-017-001/24262 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003672 Credited 20/05/2021   4 KHAGU BHATRA OR-30-002-017-001/24286 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003672 Credited 20/05/2021   5 SENAPATI BHATRA OR-30-002-017-001/24300 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003672 Credited 20/05/2021   6 MAHADEV V OR-30-002-017-001/24324 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003672 Credited 20/05/2021   7 GANGA BHATRA OR-30-002-017-001/24325 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003672 Credited 20/05/2021   8 GANGADHAR PUJARI OR-30-002-017-001/24407 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003672 Credited 20/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56