Muster Roll No. : 1142	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 1980-KSG-PDWS-23/24    Sanction Date : 21/11/2023
Work Code : 2430/IF/11051396	Work Name : farmpond of Bhima jani (2430/IF/11051396)

Measurement Book Detail

MB NO.  1818        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 JITRI PUJARI(Self) OR-30-002-017-001/31868 ST MOTIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001101 Credited 30/04/2024   2 GURUBANDHU PUJARI(Self) OR-30-002-017-001/31876 ST MOTIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001101 Credited 30/04/2024   3 DAMAI BHATRA(Self) OR-30-002-017-001/31886 ST MOTIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001101 Credited 30/04/2024   4 ARJUN BHATRA(Self) OR-30-002-017-001/31892 ST MOTIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001101 Credited 30/04/2024   5 TILAKDEI BHATRA(Self) OR-30-002-017-001/31899 ST MOTIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001101 Credited 30/04/2024   6 MINA PUJARI(Self) OR-30-002-017-001/31903 ST MOTIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001101 Credited 30/04/2024   7 JEMA BHATRA(Self) OR-30-002-017-001/31909 ST MOTIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001101 Credited 30/04/2024   8 PADAM BHATRA(Self) OR-30-002-017-001/31916 ST MOTIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001101 Credited 30/04/2024   9 PARA BHATRA(Self) OR-30-002-017-001/31917 ST MOTIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001101 Credited 30/04/2024   10 PADAMA BHATRA(Self) OR-30-002-017-001/31922 ST MOTIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001101 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70