Muster Roll No. : 1059	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10768842	Work Name : Farmpond of Mangru bhatra

Measurement Book Detail

MB NO.  512        Page NO.  10

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 M KUMBAR OR-30-002-012-003/340181 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL0001976 Credited 05/05/2022   2 M KUMBHAR OR-30-002-012-003/340182 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL0001976 Credited 05/05/2022   3 M GANDA OR-30-002-012-003/340183 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL0001976 Credited 05/05/2022   4 M BHATRA OR-30-002-012-003/340184 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL0001976 Credited 05/05/2022   5 M SANTA OR-30-002-012-003/340185 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL0001976 Credited 05/05/2022   6 K PAIKA OR-30-002-012-003/340206 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL0001976 Credited 05/05/2022   7 Baidhnath Bhatra(Wife) OR-30-002-018-008/34914 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0001976 Credited 05/05/2022   8 Balab Pujari(Son) OR-30-002-018-008/34916 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0001976 Credited 05/05/2022   9 Baliram Bhatra(Husband) OR-30-002-018-008/34917 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0001976 Credited 05/05/2022   10 Bhagaban bhatra(Wife) OR-30-002-018-008/34918 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0001976 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 9030

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

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

Total man days : 70