Muster Roll No. : 10817	Date From : 25/06/2023    Date To : 01/07/2023	Sanction No. : 5869-PPD-PDWS-21/22    Sanction Date : 08/11/2021
Work Code : 2430/IF/10741093	Work Name : Farm Pond Of Gangadhara Nayak (2430/IF/10741093)

Measurement Book Detail

MB NO.  1652        Page NO.  6

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 SRIDHAR BINDHANI(Self) OR-30-007-013-001/32513 OTHER BAMINI X X X X X A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL009941   2 RAINU MAJHI OR-30-007-006-001/12312 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009941 Credited 11/07/2023   3 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009941 Credited 11/07/2023   4 SADA NAYAK OR-30-007-006-001/12337 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009941 Credited 11/07/2023   5 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009941 Credited 11/07/2023   6 SARAS BHATRA OR-30-007-006-001/12511 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009941 Credited 11/07/2023   7 PURNNA CHANDRA MAJHI OR-30-007-006-001/12580 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009941 Credited 11/07/2023   8 ANANTRAM BHATRA OR-30-007-006-001/12862 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009941 Credited 11/07/2023   9 PRALAHAD HARIJAN OR-30-007-006-001/13074 SC .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009941 Credited 11/07/2023   10 CHAINU MAJHI(Son) OR-30-007-006-001/12310 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL009941 Credited 11/07/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63