Muster Roll No. : 16575	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 742-PDWS-KSG-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10607263	Work Name : Farm pond of Lachman bhatra (2430/IF/10607263)

Measurement Book Detail

MB NO.  1005        Page NO.  40

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 MANAKI BHATRA(Self) OR-30-002-013-001/34395 ST BAJRAGADA P A A A A A A 1 215 215 0 0 215 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL026160 Credited 02/09/2021   2 MANAMATI BHATRA(Self) OR-30-002-013-001/34459 ST BAJRAGADA P A A A A A A 1 215 215 0 0 215 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL026160 Credited 02/09/2021   3 RAMAYA HALVA OR-30-002-012-006/34039 OTHER PAKNAGUDA P A A A A A A 1 215 215 0 0 215 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL026160 Credited 02/09/2021   4 TULSA PUJARI OR-30-002-012-006/34040 OTHER PAKNAGUDA P A A A A A A 1 215 215 0 0 215 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL026160 Credited 02/09/2021   5 BHAGATI GOUDA OR-30-002-012-006/34041 OTHER PAKNAGUDA P A A A A A A 1 215 215 0 0 215 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL026160 Credited 02/09/2021   6 ISWAR BHATRA OR-30-002-012-006/34042 OTHER PAKNAGUDA P A A A A A A 1 215 215 0 0 215 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL026160 Credited 02/09/2021   7 SANDAR GOUDA OR-30-002-012-006/34044 OTHER PAKNAGUDA P A A A A A A 1 215 215 0 0 215 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL026160 Credited 02/09/2021   8 SAMARU GOUDA OR-30-002-012-006/34045 OTHER PAKNAGUDA P A A A A A A 1 215 215 0 0 215 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL026160 Credited 02/09/2021   9 BANSING BHATRA OR-30-002-012-006/34047 OTHER PAKNAGUDA P A A A A A A 1 215 215 0 0 215 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL026160 Credited 02/09/2021   Daily Attendence 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 430 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 215

Total man days : 9