Muster Roll No. : 2987	Date From : 09/05/2021    Date To : 15/05/2021	Sanction No. : 742-PDWS-KSG-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10628398	Work Name : Farm pond of Keshab pujari (2430/IF/10628398)

Measurement Book Detail

MB NO.  1414        Page NO.  9

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 KANAKA PATRA(Self) OR-30-002-017-001/23276 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004895 Credited 24/05/2021   2 JAMUNA PATRA(Self) OR-30-002-017-001/23277 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004895 Credited 24/05/2021   3 RAIBARI PATRA(Self) OR-30-002-017-001/23278 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004895 Credited 24/05/2021   4 BISHNU PATRA(Self) OR-30-002-017-001/23279 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004895 Credited 24/05/2021   5 DURJAN BHATRA(Self) OR-30-002-017-001/23280 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004895 Credited 24/05/2021   6 HALADHAR PATRA(Self) OR-30-002-017-001/23281 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004895 Credited 24/05/2021   7 NABINA BHATRA(Self) OR-30-002-017-001/23282 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004895 Credited 24/05/2021   8 DAMURU PATRA(Self) OR-30-002-017-001/23283 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004895 Credited 24/05/2021   9 DALIM PATRA(Self) OR-30-002-017-001/23284 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004895 Credited 24/05/2021   10 KOUSALYA PATRA(Self) OR-30-002-017-001/23285 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004895 Credited 24/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

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

Total man days : 70