Muster Roll No. : 4961	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10593407	Work Name : Farm Pond Of Nanda Kishor Jani

Measurement Book Detail

MB NO.  2321        Page NO.  5

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 NATH GOUD OR-30-007-021-002/4008 OTHER PALPUR A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003734   2 DINABANDHU BHATRA OR-30-007-021-002/4042 ST PALPUR A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003734   3 SETU PUJARI OR-30-007-021-003/4553 ST SIRISI P P P P P A A 5 237 1185 0 0 1185 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003734 Credited 24/05/2023   4 KHAGPATI BHATRA OR-30-007-021-003/4555 ST SIRISI P P P P P A A 5 237 1185 0 0 1185 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003734 Credited 24/05/2023   5 DAMBARUDHAR RAY PATRO OR-30-007-021-003/4578 OTHER SIRISI P P P P P A A 5 237 1185 0 0 1185 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003734 Credited 24/05/2023   6 BHANUMATI NAYAK(Wife) OR-30-007-021-003/4605 OTHER SIRISI P P P P P A A 5 237 1185 0 0 1185 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003734 Credited 24/05/2023   7 HARI BANDHU NAYAK OR-30-007-021-004/4163 ST SORISAPADAR P P P P P A A 5 237 1185 0 0 1185 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003734 Credited 24/05/2023   8 SINGH BHATRA OR-30-007-021-004/4258 ST SORISAPADAR P P A A A A A 2 237 474 0 0 474 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003734 Credited 24/05/2023   Daily Attendence 6 6 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4029 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 799.875

Total man days : 27