Muster Roll No. : 6074	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 742-PDWS-KSG-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10608565	Work Name : Farm pond of Debendra jani (2430/IF/10608565)

Measurement Book Detail

MB NO.  1337        Page NO.  13

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 DHANSING KALAR OR-30-002-022-001/2294 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL012005 Credited 13/08/2021   2 DAMU KALAR OR-30-002-022-001/2299 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL012005 Credited 13/08/2021   3 DHANURJYA KUMBHARA OR-30-002-022-001/2300 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL012005 Credited 13/08/2021   4 MANIA KALAR OR-30-002-022-001/2270 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL012005 Credited 13/08/2021   5 KRUSHNA KALAR OR-30-002-022-001/2271 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL012005 Credited 13/08/2021   6 ARJUN KALAR OR-30-002-022-001/2272 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL012005 Credited 13/08/2021   7 MOTIRAM KALAR OR-30-002-022-001/2273 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL012005 Credited 13/08/2021   8 GOBARDHAN KALAR OR-30-002-022-001/2279 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL012005 Credited 13/08/2021   9 DAINU KALAR OR-30-002-022-001/2291 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL012005 Credited 13/08/2021   10 RAMNATH KALAR OR-30-002-022-001/2293 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL012005 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70