Muster Roll No. : 5356	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 489-PDWS-JHG-20/21    Sanction Date : 09/02/2021
Work Code : 2430/WC/10447833	Work Name : Loose Boulder Check Dam at Majhiguda

Measurement Book Detail

MB NO.  1851        Page NO.  26

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 SANADI BHATRA OR-30-004-012-003/11351 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008846 Credited 18/06/2021   2 PARMA BHATRA(Self) OR-30-004-012-003/11387 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008846 Credited 18/06/2021   3 SANAMATI BHATRA(Wife) OR-30-004-012-003/11387 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008846 Credited 18/06/2021   4 RAMADHAR BHATRA OR-30-004-012-003/11417 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008846 Credited 18/06/2021   5 SOMARI BHATRA OR-30-004-012-003/11417 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008846 Credited 18/06/2021   6 PADURAM PANKA OR-30-004-012-004/6378 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008846 Credited 18/06/2021   7 PADMANI PANKA OR-30-004-012-004/6378 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008846 Credited 18/06/2021   8 BASA BHATRA OR-30-004-012-004/6379 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008846 Credited 18/06/2021   9 RABIKA BHATRA OR-30-004-012-004/6379 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008846 Credited 18/06/2021   10 GOMATI BHATRA OR-30-004-012-004/6489 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL008846 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

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

Total man days : 70