Muster Roll No. : 13630	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 742-PDWS-PPD-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10588236	Work Name : Farm Pond Of Kanhai Gouda (2430/IF/10588236)

Measurement Book Detail

MB NO.  2482        Page NO.  5

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 KAMULU BHATRA OR-30-007-006-001/12291 ST .HATIBEDA P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015176 Credited 11/08/2022   2 GIRIDHAR BHATRA OR-30-007-006-001/12304 ST .HATIBEDA P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015176 Credited 11/08/2022   3 RAINU MAJHI OR-30-007-006-001/12312 ST .HATIBEDA P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015176 Credited 11/08/2022   4 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015176 Credited 11/08/2022   5 SADA NAYAK OR-30-007-006-001/12337 ST .HATIBEDA P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015176 Credited 11/08/2022   6 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015176 Credited 11/08/2022   7 KUMAR BHATRA OR-30-007-006-001/12360 ST .HATIBEDA P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015176 Credited 11/08/2022   8 HARISCHNDRA NAYAK OR-30-007-006-001/12362 ST .HATIBEDA P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015176 Credited 11/08/2022   9 KHETA NAYAK OR-30-007-006-001/12368 ST .HATIBEDA P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015176 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54