Muster Roll No. : 2928	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10581596	Work Name : Farm pond of Satrughna bhatra

Measurement Book Detail

MB NO.  1413        Page NO.  17

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 KHAGAPATI BHATRA(Self) OR-30-002-017-001/32155 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 14/06/2021   2 HNANSAI MUNDALAHARA(Self) OR-30-002-017-001/32166 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 14/06/2021   3 GUDU BHATRA(Self) OR-30-002-017-001/32167 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 04/06/2021   4 NILAM BHATARA(Self) OR-30-002-017-001/32168 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 04/06/2021   5 KAMALALOCHAN BHATRA(Self) OR-30-002-017-001/32169 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 04/06/2021   6 FULAKUMARA HARIJAN(Self) OR-30-002-017-001/32171 SC MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 07/06/2021   7 LAKESHWARA HARIJAN(Self) OR-30-002-017-001/32172 SC MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 07/06/2021   8 PADMANI HARIJAN(Self) OR-30-002-017-001/32173 SC MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 07/06/2021   9 MASU BHATRA(Self) OR-30-002-017-001/32174 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 04/06/2021   10 SANAMATI PUJARI(Self) OR-30-002-017-001/32175 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70