Muster Roll No. : 2909	Date From : 01/05/2021    Date To : 08/05/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10581588	Work Name : Farm pond of Rukun kalar

Measurement Book Detail

MB NO.  983        Page NO.  5

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 8 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 SUKAMATI BINDHANI(Self) OR-30-002-017-001/32186 OTHER MOTIGAM P P P P P P P A 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003827 Credited 20/05/2021   2 MUKTA BHATRA(Self) OR-30-002-017-001/32187 ST MOTIGAM P P P P P P P A 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003827 Credited 20/05/2021   3 PARVATI BHATARA(Self) OR-30-002-017-001/32188 ST MOTIGAM P P P P P P P A 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003827 Credited 20/05/2021   4 MATAE BHATRA(Self) OR-30-002-017-001/32189 ST MOTIGAM P P P P P P P A 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003827 Credited 20/05/2021   5 KUSUMA BHATRA(Self) OR-30-002-017-001/32190 ST MOTIGAM P P P P P P P A 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003827 Credited 20/05/2021   6 LAXMI GOUDA(Self) OR-30-002-017-001/32191 OTHER MOTIGAM P P P P P P P A 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003827 Credited 20/05/2021   7 SUBARNNA BINDHANI(Self) OR-30-002-017-001/32192 OTHER MOTIGAM P P P P P P P A 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003827 Credited 20/05/2021   8 GAURI HARIJAN(Self) OR-30-002-017-001/32193 SC MOTIGAM P P P P P P P A 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003827 Credited 15/05/2021   9 DULABATI HARIJAN(Self) OR-30-002-017-001/32194 SC MOTIGAM P P P P P P P A 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003827 Credited 15/05/2021   10 DUTIKA HARIJAN(Self) OR-30-002-017-001/32195 SC MOTIGAM P P P P P P P A 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003827 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 6020 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70