Muster Roll No. : 511	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10734148	Work Name : Farm pond of Anantaram Asha (2430/IF/10734148)

Measurement Book Detail

MB NO.  1078        Page NO.  10

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 KEJA PUJARI(Self) OR-30-002-017-001/31864 ST MOTIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003316 Credited 19/05/2023   2 JITRI PUJARI(Self) OR-30-002-017-001/31868 ST MOTIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003316 Credited 19/05/2023   3 GURUBANDHU PUJARI(Self) OR-30-002-017-001/31876 ST MOTIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003316 Credited 19/05/2023   4 DAMAI BHATRA(Self) OR-30-002-017-001/31886 ST MOTIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003316 Credited 19/05/2023   5 ARJUN BHATRA(Self) OR-30-002-017-001/31892 ST MOTIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003316 Credited 19/05/2023   6 TILAKDEI BHATRA(Self) OR-30-002-017-001/31899 ST MOTIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003316 Credited 19/05/2023   7 MINA PUJARI(Self) OR-30-002-017-001/31903 ST MOTIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003316 Credited 19/05/2023   8 RAMASAI BHATRA(Self) OR-30-002-017-001/31908 ST MOTIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003316 Credited 19/05/2023   9 JEMA BHATRA(Self) OR-30-002-017-001/31909 ST MOTIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003316 Credited 19/05/2023   10 PADAM BHATRA(Self) OR-30-002-017-001/31916 ST MOTIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL003316 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

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

Total man days : 70