Muster Roll No. : 28204	Date From : 27/03/2023    Date To : 30/03/2023	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10734210	Work Name : Farm pond of Dullaba Bhatra (2430/IF/10734210)

Measurement Book Detail

MB NO.  509        Page NO.  26

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 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 Mukta Manguli(Self) OR-30-002-001-002/6768 ST ATIGAM P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL041298 Credited 26/05/2023   2 Ambika Satnami(Self) OR-30-002-001-002/6777 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041298 Credited 03/05/2023   3 Bisham Harijan(Self) OR-30-002-001-002/6789 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041298 Credited 03/05/2023   4 Tara Mangali(Self) OR-30-002-001-002/6799 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041298 Credited 03/05/2023   5 Gabardhan Mali(Self) OR-30-002-001-002/6723 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041298 Credited 03/05/2023   6 Usha Mali(Self) OR-30-002-001-002/6724 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041298 Credited 03/05/2023   7 Raghunath Bhatra(Self) OR-30-002-001-002/6729 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041298 Credited 03/05/2023   8 Hira Jani(Self) OR-30-002-001-002/6767 ST ATIGAM P P P P 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL041298 Credited 03/05/2023   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 888

Total man days : 32