Muster Roll No. : 1520	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 5869-UKT-PDWS-21/22    Sanction Date : 03/11/2021
Work Code : 2430/IF/10732893	Work Name : Farm Pond of Keshnatha Gond

Measurement Book Detail

MB NO.  1155        Page NO.  62

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 JIRA GOND OR-30-009-008-001/14065 ST BURJA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0001309 Credited 04/05/2022   2 BAJMAN MAJHI OR-30-009-008-001/14069 ST BURJA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0001309 Credited 04/05/2022   3 CHANDALU GOND OR-30-009-008-001/14075 ST BURJA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0001309 Credited 04/05/2022   4 ARABATI GOND OR-30-009-008-001/14075 ST BURJA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0001309 Credited 04/05/2022   5 SANSAI GOUDA OR-30-009-008-001/14100 OTHER BURJA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0001309 Credited 04/05/2022   6 RAMESH HARIJAN OR-30-009-008-001/14147 SC BURJA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0001309 Credited 04/05/2022   7 MEHERA KOLLAR OR-30-009-008-001/14173 OTHER BURJA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0001309 Credited 04/05/2022   8 SUDURAM MAJHI OR-30-009-008-001/14212 ST BURJA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0001309 Credited 04/05/2022   9 PRAMA SUNA OR-30-009-008-001/14246 SC BURJA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0001309 Credited 04/05/2022   10 RASA HARIJAN OR-30-009-008-001/14062 SC BURJA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0001309 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 7770 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70