Muster Roll No. : 1764	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 2718-KSG1-PDWS-22/23    Sanction Date : 20/03/2023
Work Code : 2430/IF/10952096	Work Name : Farmpond of Padam bhatra (2430/IF/10952096)

Measurement Book Detail

MB NO.  1826        Page NO.  7

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 Usha Bhatra(Self) OR-30-002-012-003/3417139 ST KODINGA P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002769 Credited 08/05/2024   2 Budai Bhatra(Self) OR-30-002-012-003/3417140 ST KODINGA P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002769 Credited 08/05/2024   3 Sudam Prasad Gupta(Self) OR-30-002-018-007/35068 ST NENGANAL P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002769 Credited 08/05/2024   4 Kumari Bhatra(Self) OR-30-002-018-008/35093 ST PONDUGUDA P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002769 Credited 08/05/2024   5 Uma Muria(Self) OR-30-002-018-008/35100 ST PONDUGUDA P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002769 Credited 08/05/2024   6 Tankadhara Bhatara(Self) OR-30-002-018-008/35104 ST PONDUGUDA P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002769 Credited 08/05/2024   7 Manguru Bhatara(Self) OR-30-002-018-008/35107 ST PONDUGUDA P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002769 Credited 08/05/2024   8 Damu Bhatara(Self) OR-30-002-018-008/35109 ST PONDUGUDA P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002769 Credited 08/05/2024   9 Kuber Pujari(Self) OR-30-002-018-008/35113 ST PONDUGUDA P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002769 Credited 08/05/2024   10 Mahadei Harijan(Self) OR-30-002-018-008/35115 SC PONDUGUDA P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002769 Credited 08/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 16002 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70