Muster Roll No. : 40973	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10572524	Work Name : Farm pond of Padam kalar

Measurement Book Detail

MB NO.  731        Page NO.  9

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 BAIDEI BHATRA OR-30-002-012-003/340090 OTHER KODINGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL100903 Credited 31/03/2021   2 ASAMAN BHATRA(Self) OR-30-002-012-003/340091 OTHER KODINGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL100903 Credited 31/03/2021   3 PURUSHATTAMA DISHARI(Self) OR-30-002-012-003/340092 OTHER KODINGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL100903 Credited 31/03/2021   4 PAKULU BHATRA(Self) OR-30-002-012-003/340093 OTHER KODINGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL100903 Credited 31/03/2021   5 LAKSHMAN SINGH(Self) OR-30-002-012-003/340094 OTHER KODINGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL100903 Credited 31/03/2021   6 MANASI SINGH OR-30-002-012-003/340095 OTHER KODINGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL100903 Credited 31/03/2021   7 BHAGAT BHATARA(Self) OR-30-002-012-003/340096 OTHER KODINGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL100903 Credited 31/03/2021   8 DEBAKI BHATARA OR-30-002-012-003/340097 OTHER KODINGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL100903 Credited 31/03/2021   9 JEMA BHATARA OR-30-002-012-003/340098 OTHER KODINGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL100903 Credited 31/03/2021   10 LIMBATI BHATRA OR-30-002-012-003/340099 OTHER KODINGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL100903 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70