Muster Roll No. : 4626	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10608347	Work Name : Farm Pond Of Parsu Disari

Measurement Book Detail

MB NO.  2293        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 KESHAB BISSOYI OR-30-007-003-002/3473 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   2 KSHYETRA GOUD OR-30-007-003-002/3476 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   3 BADU GOUD OR-30-007-003-002/3478 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   4 AITI BHATRA OR-30-007-003-002/3484 ST BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   5 CHANDRA BHATRA OR-30-007-003-002/3485 ST BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   6 TULARAM GOUD OR-30-007-003-003/2196 OTHER DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   7 PITAMBAR HARIJAN OR-30-007-003-003/2205 SC DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   8 RUGUNI MAJHI OR-30-007-003-003/2218 ST DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   9 PHULDAR MAJHI OR-30-007-003-003/2223 ST DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   10 DAIMATI NAYAK OR-30-007-003-003/2233 OTHER DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 6636 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70