Muster Roll No. : 211	Date From : 10/04/2022    Date To : 16/04/2022	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10768842	Work Name : Farmpond of Mangru bhatra

Measurement Book Detail

MB NO.  512        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 M KUMBAR OR-30-002-012-003/340181 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL0000765 Credited 06/05/2022   2 M KUMBHAR OR-30-002-012-003/340182 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL0000765 Credited 06/05/2022   3 M GANDA OR-30-002-012-003/340183 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL0000765 Credited 06/05/2022   4 M BHATRA OR-30-002-012-003/340184 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL0000765 Credited 06/05/2022   5 M SANTA OR-30-002-012-003/340185 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL0000765 Credited 06/05/2022   6 SUKRU GANDA(Self) OR-30-002-018-003/34599 SC JABAGUDA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0000765 Credited 06/05/2022   7 Baidhnath Bhatra(Wife) OR-30-002-018-008/34914 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0000765 Credited 06/05/2022   8 Balab Pujari(Son) OR-30-002-018-008/34916 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0000765 Credited 06/05/2022   9 Baliram Bhatra(Husband) OR-30-002-018-008/34917 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0000765 Credited 06/05/2022   10 Bhagaban bhatra(Wife) OR-30-002-018-008/34918 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0000765 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6020 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 14835 Average Per labour 1483.5

Total man days : 69