Muster Roll No. : 676	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10572909	Work Name : Farm pond of Sansing majhi (2430/IF/10572909)

Measurement Book Detail

MB NO.  1018        Page NO.  5

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 HIRASING BHATRA OR-30-002-007-004/34382 OTHER JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000253 Credited 30/04/2021   2 TRINATH DHAKAD OR-30-002-007-004/34383 OTHER JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000253 Credited 30/04/2021   3 KHAGA BHATRA OR-30-002-007-004/34384 OTHER JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000253 Credited 30/04/2021   4 CHANDAR NAYAK OR-30-002-007-004/34385 OTHER JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000253 Credited 30/04/2021   5 TULSDS BHATARA OR-30-002-007-004/34386 OTHER JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000253 Credited 30/04/2021   6 ISWAR BHATRA OR-30-002-007-004/34387 OTHER JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000253 Credited 30/04/2021   7 PREM BHATRA OR-30-002-007-004/34388 OTHER JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000253 Credited 30/04/2021   8 SHUKARI BHATARA OR-30-002-007-004/34389 OTHER JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000253 Credited 30/04/2021   9 BAISAKHU BHATARA OR-30-002-007-004/34390 OTHER JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000253 Credited 30/04/2021   10 SUKAMATI BHATARA OR-30-002-007-004/34391 OTHER JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000253 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70