Muster Roll No. : 30983	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 742-PDWS-KSG-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10608601	Work Name : Farm pond of samunda majhi (2430/IF/10608601)

Measurement Book Detail

MB NO.  1756        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 BRUNDI GANDA OR-30-002-024-001/14530 SC BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0050774 Credited 24/02/2022   2 MANGALDAS BHATRA OR-30-002-024-001/14609 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0050774 Credited 23/02/2022   3 MANA PUJARI(Self) OR-30-002-024-001/14646 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0050774 Credited 23/02/2022   4 RAMESWAR BISOI OR-30-002-024-001/14662 OTHER BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0050774 Credited 23/02/2022   5 BAISAKHU BADEI OR-30-002-024-002/14969 ST DURAGAAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0050774 Credited 23/02/2022   6 SALIM BHATRA(Self) OR-30-002-024-001/14429 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0050774 Credited 24/02/2022   7 DAMU BHATRA OR-30-002-024-001/14297 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL058168   8 RUKDHAR HARIJAN OR-30-002-024-001/14319 SC BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0050774 Credited 23/02/2022   9 SANADAR BHATRA OR-30-002-024-002/14963 ST DURAGAAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0050774 Credited 23/02/2022   10 CHITARAM HARIJAN OR-30-002-024-001/14334 SC BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL058168   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 9030 Amount Paid Other 1505

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

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

Total man days : 70