Muster Roll No. : 5568	Date From : 14/05/2023    Date To : 20/05/2023	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10608347	Work Name : Farm Pond Of Parsu Disari

Measurement Book Detail

MB NO.  2293        Page NO.  6

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 LACHMAN JANI OR-30-007-006-001/11792 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004401   2 LAXMI MAJHI OR-30-007-003-003/2351 ST DENGAGUDA P P P P P A P 6 237 1422 0 0 1422 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004401 Credited 25/05/2023   3 INDRA NAYAK OR-30-007-003-003/2360 OTHER DENGAGUDA P P P P P A P 6 237 1422 0 0 1422 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004401 Credited 25/05/2023   4 BUNDI NAYAK OR-30-007-003-003/2360 OTHER DENGAGUDA P P P P P A P 6 237 1422 0 0 1422 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004401 Credited 25/05/2023   5 RATAN BHATRA OR-30-007-003-005/1946 ST KHUTGUDA P P P P P A P 6 237 1422 0 0 1422 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004401 Credited 25/05/2023   6 BUTAY JANI OR-30-007-003-005/2003 ST KHUTGUDA P P P P P A P 6 237 1422 0 0 1422 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004401 Credited 25/05/2023   7 KAMALOCHAN JANI OR-30-007-003-005/2093 ST KHUTGUDA P P P P P A P 6 237 1422 0 0 1422 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004401 Credited 25/05/2023   8 BASU MAJHI OR-30-007-006-001/11755 ST .HATIBEDA P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004401 Credited 25/05/2023   9 SANADHAR OR-30-007-006-001/11796 ST .HATIBEDA P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004401 Credited 25/05/2023   10 KRUSHNA BHATRA OR-30-007-006-001/11824 ST .HATIBEDA P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004401 Credited 25/05/2023   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54