Muster Roll No. : 8343	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 742-PDWS-KSG-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10608096	Work Name : Farm pond of Mansing bhatra

Measurement Book Detail

MB NO.  1356        Page NO.  9

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 BANASINGH BHATRA(Self) OR-30-002-017-001/32180 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014541 Credited 12/07/2021   2 DHANESWAR HARIJAN(Self) OR-30-002-017-001/32181 SC MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014541 Credited 12/07/2021   3 DHANAMATI HARIJAN(Self) OR-30-002-017-001/32182 SC MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014541 Credited 12/07/2021   4 SONAMATI KAMAR(Self) OR-30-002-017-001/32183 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014541 Credited 13/08/2021   5 JANAKA BHATRA(Self) OR-30-002-017-001/32184 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014541 Credited 12/07/2021   6 SANBARI BINDHANI(Self) OR-30-002-017-001/32185 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014541 Credited 13/08/2021   7 SUKAMATI BINDHANI(Self) OR-30-002-017-001/32186 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014541 Credited 13/08/2021   8 MUKTA BHATRA(Self) OR-30-002-017-001/32187 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014541 Credited 12/07/2021   9 PARVATI BHATARA(Self) OR-30-002-017-001/32188 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014541 Credited 12/07/2021   10 MATAE BHATRA(Self) OR-30-002-017-001/32189 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014541 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 7525 Amount Paid Other 4515

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

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

Total man days : 70