Muster Roll No. : 209	Date From : 03/04/2022    Date To : 09/04/2022	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.  1

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 Damanu Gouda(Son) OR-30-002-018-008/34920 OTHER PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0000147 Credited 06/05/2022   2 Debadas Harijan(Brother) OR-30-002-018-008/34921 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0000147 Credited 06/05/2022   3 DHANAE GOUDA(Self) OR-30-002-018-008/34922 OTHER PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0000147 Credited 06/05/2022   4 F BHATRA(Sister) OR-30-002-018-008/34924 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0000147 Credited 06/05/2022   5 G BHATRA(Brother) OR-30-002-018-008/34925 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0000147 Credited 06/05/2022   6 K BHATRA(Brother) OR-30-002-018-008/34926 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0000147 Credited 06/05/2022   7 K MALI(Sister) OR-30-002-018-008/34927 OTHER PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0000147 Credited 06/05/2022   8 K BHATRA(Brother) OR-30-002-018-008/34928 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0000147 Credited 06/05/2022   9 K BHATRA(Sister) OR-30-002-018-008/34929 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0000147 Credited 06/05/2022   10 M GOUDA(Brother) OR-30-002-018-008/34930 OTHER PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0000147 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 6020

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

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

Total man days : 70