Muster Roll No. : 1183	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10734266	Work Name : Farmpond of Bali Bhatra

Measurement Book Detail

MB NO.  1094        Page NO.  7

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 Nilu Jani(Self) OR-30-002-007-004/33962 ST JHADKUSUMI P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL003072 Credited 19/05/2023   2 Dalimba Jani(Self) OR-30-002-007-004/33963 ST JHADKUSUMI P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL003072 Credited 19/05/2023   3 Khagu Majhi(Self) OR-30-002-001-002/6811 ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003072 Credited 19/05/2023   4 Raesingh Majhi(Self) OR-30-002-001-002/6814 ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003072 Credited 19/05/2023   5 Tularam Majhi(Self) OR-30-002-001-002/6817 ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003072 Credited 19/05/2023   6 Rahenu Pujari(Self) OR-30-002-001-002/6820 ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003072 Credited 19/05/2023   7 Padama Bhatra(Self) OR-30-002-001-002/6821 ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003072 Credited 19/05/2023   8 Sania Jani(Self) OR-30-002-001-002/6822 ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003072 Credited 19/05/2023   9 Mangamati Jani(Self) OR-30-002-001-002/6824 ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003072 Credited 19/05/2023   10 Samaru Pujari(Self) OR-30-002-001-002/6831 ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003072 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70