Muster Roll No. : 41203	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10572892	Work Name : Farm pond of Dina kalar

Measurement Book Detail

MB NO.  738        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 NARAYAN NAYAK(Self) OR-30-002-013-001/34516 ST BAJRAGADA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098728 Credited 31/03/2021   2 KANAK NAYAK(Self) OR-30-002-013-001/34517 ST BAJRAGADA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098728 Credited 31/03/2021   3 ARJUNA BHATRA(Self) OR-30-002-013-001/34518 ST BAJRAGADA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098728 Credited 31/03/2021   4 HIRALAL BHATRA(Self) OR-30-002-013-001/34519 ST BAJRAGADA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098728 Credited 31/03/2021   5 BELA TELI(Self) OR-30-002-013-001/34520 SC BAJRAGADA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098728 Credited 31/03/2021   6 SUBHADRA SAHU(Self) OR-30-002-013-001/34521 OTHER BAJRAGADA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098728 Credited 31/03/2021   7 BIMALA TELI(Self) OR-30-002-013-001/34522 OTHER BAJRAGADA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098728 Credited 31/03/2021   8 KUMARI SAHU OR-30-002-013-001/34523 OTHER BAJRAGADA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098728 Credited 31/03/2021   9 PARSURAM SAHU(Self) OR-30-002-013-001/34524 OTHER BAJRAGADA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098728 Credited 31/03/2021   10 BHAGAT JANI(Self) OR-30-002-013-001/34525 ST BAJRAGADA P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098728 Credited 31/03/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 4968

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

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

Total man days : 60