Muster Roll No. : 45171	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 742-PDWS-KSG-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10607263	Work Name : Farm pond of Lachman bhatra (2430/IF/10607263)

Measurement Book Detail

MB NO.  1005        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 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 MANAKI BHATRA(Self) OR-30-002-013-001/34395 ST BAJRAGADA A P P P P P P 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL107519 Credited 30/04/2021   2 MANAMATI BHATRA(Self) OR-30-002-013-001/34459 ST BAJRAGADA A P P P P P P 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL107519 Credited 30/04/2021   3 TULSA PUJARI OR-30-002-012-006/34040 OTHER PAKNAGUDA A P P P P P P 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL107519 Credited 30/04/2021   4 BHAGATI GOUDA OR-30-002-012-006/34041 OTHER PAKNAGUDA A P P P P P P 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL107519 Credited 30/04/2021   5 ISWAR BHATRA OR-30-002-012-006/34042 OTHER PAKNAGUDA A P P P P P P 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL107519 Credited 30/04/2021   6 SANDAR GOUDA OR-30-002-012-006/34044 OTHER PAKNAGUDA A P P P P P P 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL107519 Credited 30/04/2021   7 SAMARU GOUDA OR-30-002-012-006/34045 OTHER PAKNAGUDA A P P P P P P 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL107519 Credited 30/04/2021   8 BANSING BHATRA OR-30-002-012-006/34047 OTHER PAKNAGUDA A P P P P P P 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL107519 Credited 30/04/2021   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 7452

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

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

Total man days : 48