Muster Roll No. : 45438	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : 742-PDWS-KSG-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10608586	Work Name : Farm pond of Ujalsing jani

Measurement Book Detail

MB NO.  1355        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 DIPAK KU ASHA(Self) OR-30-002-017-001/23267 SC MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL107769 Credited 30/04/2021   2 SISHUMANI KAMALA(Self) OR-30-002-017-001/23268 SC MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL107769 Credited 30/04/2021   3 PURAN PATRA(Self) OR-30-002-017-001/23269 SC MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL107769 Credited 30/04/2021   4 LACHIN HARIJAN(Self) OR-30-002-017-001/23270 SC MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL107769 Credited 30/04/2021   5 UJWALTARA HARIJAN(Self) OR-30-002-017-001/23271 SC MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL107769 Credited 30/04/2021   6 KAMALI BHATRA(Self) OR-30-002-017-001/23272 OTHER MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL107769 Credited 30/04/2021   7 BALI PUJARI(Self) OR-30-002-017-001/23273 OTHER MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL107769 Credited 30/04/2021   8 USHABATI PUJARI(Self) OR-30-002-017-001/23274 OTHER MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL107769 Credited 30/04/2021   9 AMARI PATRA(Self) OR-30-002-017-001/23275 OTHER MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL107769 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63