Muster Roll No. : 38179	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 1655-KSG-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525698	Work Name : Farm pond of Durjyadhan Kumbhar

Measurement Book Detail

MB NO.  430        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 HIRASING BHATRA OR-30-002-007-004/34382 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   2 TRINATH DHAKAD OR-30-002-007-004/34383 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   3 KHAGA BHATRA OR-30-002-007-004/34384 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   4 CHANDAR NAYAK OR-30-002-007-004/34385 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   5 TULSDS BHATARA OR-30-002-007-004/34386 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   6 ISWAR BHATRA OR-30-002-007-004/34387 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   7 PREM BHATRA OR-30-002-007-004/34388 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   8 SHUKARI BHATARA OR-30-002-007-004/34389 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   9 BAISAKHU BHATARA OR-30-002-007-004/34390 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   10 SUKAMATI BHATARA OR-30-002-007-004/34391 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   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 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70