Muster Roll No. : 40123	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10572894	Work Name : Farm pond of Ghasini kalar

Measurement Book Detail

MB NO.  727        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 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 MANGALASAE PUJARI(Self) OR-30-002-005-001/34550 ST BAALENGA P P P P P A P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098112 Credited 12/03/2021   2 HNANSAI MUNDALAHARA(Self) OR-30-002-017-001/32166 OTHER MOTIGAM P P P P P A P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098112 Credited 12/03/2021   3 GUDU BHATRA(Self) OR-30-002-017-001/32167 ST MOTIGAM P P P P P A P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098112 Credited 12/03/2021   4 NILAM BHATARA(Self) OR-30-002-017-001/32168 ST MOTIGAM P P P P P A P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098112 Credited 12/03/2021   5 KAMALALOCHAN BHATRA(Self) OR-30-002-017-001/32169 ST MOTIGAM P P P P P A P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098112 Credited 12/03/2021   6 FULAKUMARA HARIJAN(Self) OR-30-002-017-001/32171 SC MOTIGAM P P P P P A P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098112 Credited 12/03/2021   7 LAKESHWARA HARIJAN(Self) OR-30-002-017-001/32172 SC MOTIGAM P P P P P A P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098112 Credited 12/03/2021   8 PADMANI HARIJAN(Self) OR-30-002-017-001/32173 SC MOTIGAM P P P P P A P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098112 Credited 12/03/2021   9 MASU BHATRA(Self) OR-30-002-017-001/32174 ST MOTIGAM P P P P P A P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098112 Credited 12/03/2021   10 SANAMATI PUJARI(Self) OR-30-002-017-001/32175 ST MOTIGAM P P P P P A P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098112 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60