Muster Roll No. : 40119	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10572894	Work Name : Farm pond of Ghasini kalar

Measurement Book Detail

MB NO.  727        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 FULA BHATRA(Self) OR-30-002-017-001/32176 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   2 TALADEI BHATRA(Self) OR-30-002-017-001/32177 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   3 RAINU BHATRA(Self) OR-30-002-017-001/32178 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   4 MANAMATI BHATRA(Self) OR-30-002-017-001/32179 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   5 BANASINGH BHATRA(Self) OR-30-002-017-001/32180 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   6 DHANESWAR HARIJAN(Self) OR-30-002-017-001/32181 SC MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   7 DHANAMATI HARIJAN(Self) OR-30-002-017-001/32182 SC MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   8 SONAMATI KAMAR(Self) OR-30-002-017-001/32183 OTHER MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   9 JANAKA BHATRA(Self) OR-30-002-017-001/32184 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 8694 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63