Muster Roll No. : 4625	Date From : 07/05/2023    Date To : 13/05/2023	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.  1

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 BASUDEB MAJHI OR-30-007-003-002/3409 ST BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   2 DUMAR BHATRA OR-30-007-003-002/3434 ST BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   3 NEELAM HARIJAN OR-30-007-003-002/3439 SC BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   4 SAMARU HARIJAN OR-30-007-003-002/3440 SC BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   5 DINABANDHU HARIJAN OR-30-007-003-002/3441 SC BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   6 MANA HARIJAN OR-30-007-003-002/3447 SC BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   7 DALIMBADEI GOUD OR-30-007-003-002/3451 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   8 AGADHU GOUD OR-30-007-003-002/3457 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   9 MADHUSUDAN GOUD OR-30-007-003-002/3458 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   10 BISWANATH GOUD OR-30-007-003-002/3461 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 3318 Amount Paid Other 6636

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

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

Total man days : 70