Muster Roll No. : 4349	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2718-KSG1-PDWS-22/23    Sanction Date : 20/03/2023
Work Code : 2430/IF/10951527	Work Name : Farmpond of Ramadhar bhatra (2430/IF/10951527)

Measurement Book Detail

MB NO.  1508        Page NO.  4

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 Sudam Prasad Gupta(Self) OR-30-002-018-007/35068 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006154 Credited 10/06/2023   2 Kumari Bhatra(Self) OR-30-002-018-008/35093 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006154 Credited 10/06/2023   3 Uma Muria(Self) OR-30-002-018-008/35100 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006154 Credited 10/06/2023   4 Tankadhara Bhatara(Self) OR-30-002-018-008/35104 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006154 Credited 10/06/2023   5 Manguru Bhatara(Self) OR-30-002-018-008/35107 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006154 Credited 10/06/2023   6 Kuber Pujari(Self) OR-30-002-018-008/35113 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006154 Credited 10/06/2023   7 Mahadei Harijan(Self) OR-30-002-018-008/35115 SC PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006154 Credited 10/06/2023   8 Narendra Chalan(Self) OR-30-002-018-008/35116 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006154 Credited 10/06/2023   9 Rama Bhatara(Self) OR-30-002-018-008/35118 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006154 Credited 10/06/2023   10 Dasai Bhatara(Self) OR-30-002-018-008/35120 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006154 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 14931 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70