Muster Roll No. : 2767	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 742-PDWS-JHG-1-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10609210	Work Name : Farm Pond of Harischandra Kallar (2430/IF/10609210)

Measurement Book Detail

MB NO.  384        Page NO.  15

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 ADABARI BHATRA OR-30-004-018-001/11788 ST BASUDEBAGUDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004393 Credited 18/05/2022   2 SURU BHATRA OR-30-004-018-001/11789 ST BASUDEBAGUDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004393 Credited 18/05/2022   3 PADAM BHATRA OR-30-004-018-001/11807 ST BASUDEBAGUDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004393 Credited 18/05/2022   4 KAMAYA BHATRA OR-30-004-018-001/11807 ST BASUDEBAGUDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004393 Credited 18/05/2022   5 LAKHIDHAR BHATRA OR-30-004-018-001/11810 ST BASUDEBAGUDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004393 Credited 18/05/2022   6 SANAYA BHATRA OR-30-004-018-001/11810 ST BASUDEBAGUDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004393 Credited 18/05/2022   7 SHIBA BHATRA OR-30-004-018-001/11825 ST BASUDEBAGUDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004393 Credited 18/05/2022   8 DURAPUTA BHATRA OR-30-004-018-001/11825 ST BASUDEBAGUDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004393 Credited 18/05/2022   9 LAKHU HARIJAN(Self) OR-30-004-018-002/30400 SC BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004393 Credited 18/05/2022   10 DAIMATI HARIIJAN(Wife) OR-30-004-018-002/30400 SC BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004393 Credited 18/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70