Muster Roll No. : 19099	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 742-PDWS-UMK-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10608385	Work Name : Farm Pond of Padam Bhatra (2430/IF/10608385)

Measurement Book Detail

MB NO.  529        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 GANGA DAKAD OR-30-009-007-001/7529 ST BAMANDAIBATTA B P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023739 Credited 19/08/2021   2 MANGALSAI GOND OR-30-009-007-001/7536 ST BAMANDAIBATTA B P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023739 Credited 19/08/2021   3 PURAN GOND OR-30-009-007-001/7545 ST BAMANDAIBATTA B P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023739 Credited 19/08/2021   4 LACHAMAN JANI OR-30-009-007-001/7549 ST BAMANDAIBATTA B P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023739 Credited 19/08/2021   5 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA B P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023739 Credited 19/08/2021   6 NADAGU MAMHI OR-30-009-007-001/7552 ST BAMANDAIBATTA B P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023739 Credited 19/08/2021   7 GANDA JANI OR-30-009-007-001/7553 ST BAMANDAIBATTA B P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023739 Credited 19/08/2021   8 JITRU BINDANI OR-30-009-007-001/7560 ST BAMANDAIBATTA B P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023739 Credited 19/08/2021   9 SUNADHAR GOND OR-30-009-007-001/7579 ST BAMANDAIBATTA B P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023739 Credited 19/08/2021   10 HUTASAN GOND(Self) OR-30-009-007-001/7583 ST BAMANDAIBATTA B P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023739 Credited 19/08/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60