Muster Roll No. : 4627	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10608347	Work Name : Farm Pond Of Parsu Disari

Measurement Book Detail

MB NO.  2293        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 MANOHAR GOUD OR-30-007-003-003/2241 OTHER DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   2 PADMA GOUD OR-30-007-003-003/2241 OTHER DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   3 RATNI HARIJAN OR-30-007-003-003/2245 SC DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   4 JAGABANDHU GOUD OR-30-007-003-003/2254 OTHER DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   5 NABINA MAJHI OR-30-007-003-003/2259 ST DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   6 LACHINTI GOUD OR-30-007-003-003/2295 OTHER DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   7 SWATI MAJHI OR-30-007-003-003/2309 ST DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   8 SUDAMANI MAJHI OR-30-007-003-003/2311 ST DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   9 SALIMAN HARIJAN OR-30-007-003-003/2322 SC DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   10 JADU MAJHI OR-30-007-003-003/2351 ST DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 6636 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70