Muster Roll No. : 8327	Date From : 13/06/2021    Date To : 19/06/2021	Sanction No. : 742-PDWS-KSG-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10608586	Work Name : Farm pond of Ujalsing jani

Measurement Book Detail

MB NO.  1355        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 JHINU BHATRA(Self) OR-30-002-017-001/32212 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   2 RUPAI MAJHI(Self) OR-30-002-017-001/32213 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   3 KAMALASINGH BHATRA(Self) OR-30-002-017-001/32214 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   4 GOMATI BHATRA(Self) OR-30-002-017-001/32215 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   5 SANAPATA BHATRA(Self) OR-30-002-017-001/32216 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   6 LIMBATI BHATRA(Self) OR-30-002-017-001/32217 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   7 MANADHAR BHATRA(Self) OR-30-002-017-001/32218 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   8 MALATI BHATRA(Self) OR-30-002-017-001/32219 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   9 PADMANI MAJHI(Self) OR-30-002-017-001/32220 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   10 SAMARI BHATRA(Self) OR-30-002-017-001/32221 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70