Muster Roll No. : 7803	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10734531	Work Name : Farmpond of Samrat Mirgan (2430/IF/10734531)

Measurement Book Detail

MB NO.  501        Page NO.  21

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 KEJA PUJARI(Self) OR-30-002-017-001/31864 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012960 Credited 13/07/2022   2 JITRI PUJARI(Self) OR-30-002-017-001/31868 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012960 Credited 13/07/2022   3 THAKURRAM PUJARI(Self) OR-30-002-017-001/31870 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012960 Credited 13/07/2022   4 RUKDHAR PUJARI(Self) OR-30-002-017-001/31875 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012960 Credited 13/07/2022   5 GURUBANDHU PUJARI(Self) OR-30-002-017-001/31876 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012960 Credited 13/07/2022   6 DAMAI BHATRA(Self) OR-30-002-017-001/31886 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012960 Credited 13/07/2022   7 ARJUN BHATRA(Self) OR-30-002-017-001/31892 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012960 Credited 13/07/2022   8 TILAKDEI BHATRA(Self) OR-30-002-017-001/31899 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012960 Credited 13/07/2022   9 MINA PUJARI(Self) OR-30-002-017-001/31903 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012960 Credited 13/07/2022   10 RAMASAI BHATRA(Self) OR-30-002-017-001/31908 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012960 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70