Muster Roll No. : 46137	Date From : 21/03/2021    Date To : 26/03/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10581596	Work Name : Farm pond of Satrughna bhatra

Measurement Book Detail

MB NO.  1413        Page NO.  1

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 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 BAICHANDH BHATRA(Self) OR-30-002-017-001/31814 OTHER MOTIGAM P P P P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL108658 Credited 30/04/2021   2 BALI BHATRA(Self) OR-30-002-017-001/31816 OTHER MOTIGAM P P P P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL108658 Credited 30/04/2021   3 MINA PUJARI(Self) OR-30-002-017-001/31817 OTHER MOTIGAM P P P P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL108658 Credited 30/04/2021   4 KHAGPATI MAJHI(Self) OR-30-002-017-001/31821 OTHER MOTIGAM P P P P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL108658 Credited 30/04/2021   5 UDRAN BHATRA(Self) OR-30-002-017-001/31822 OTHER MOTIGAM P P P P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL108658 Credited 30/04/2021   6 GOBINDH BHATRA(Self) OR-30-002-017-001/31823 OTHER MOTIGAM P P P P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL108658 Credited 30/04/2021   7 ISWAR BHATRA OR-30-002-017-001/31824 OTHER MOTIGAM P P P P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL108658 Credited 30/04/2021   8 TIBU HALBA(Self) OR-30-002-017-001/32137 ST MOTIGAM P P P P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL108658 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48