Muster Roll No. : 18103	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 742-PDWS-PPD-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10588028	Work Name : Farm Pond Of Gopi Pujari (2430/IF/10588028)

Measurement Book Detail

MB NO.  2090        Page NO.  37

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 TULABATI MAJHI OR-30-007-014-001/20573 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0020103   2 GANGADHAR JANI OR-30-007-014-001/20495 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0020103   3 KAUSALYA JANI OR-30-007-014-001/20495 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0020103 Credited 15/09/2022   4 NARAYAN BHATRA OR-30-007-014-001/20550 ST BETAJHARAN P P A A A A A 2 222 444 0 0 444 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0020103 Credited 15/09/2022   5 ARUN GOUD OR-30-007-012-004/13629 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020103   6 MUNI JANI OR-30-007-012-004/13640 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020103   7 CHATURGHAN GOUD OR-30-007-012-004/13641 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020103   8 LACHHMAN SAANTA OR-30-007-012-004/13675 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020103   9 BHUBAN SING OR-30-007-012-004/13776 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020103   Daily Attendence 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1998 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 222

Total man days : 9