Muster Roll No. : 11949	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 742-PDWS-JHG-2-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10586999	Work Name : Farm Pond of Dharamananda Bhatra (2430/IF/10586999)

Measurement Book Detail

MB NO.  106        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 CHAIBAN GOUDA OR-30-004-018-003/15941 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL016343 Credited 13/08/2021   2 SANU BHATRA OR-30-004-018-003/15988 ST BODNI P P P P P P P 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL016343 Credited 14/07/2021   3 MURALI MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P P 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL016343 Credited 17/07/2021   4 BIDYADHAR GOUDA OR-30-004-018-003/15969 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL016343 Credited 13/08/2021   5 DAMU BHATRA OR-30-004-018-003/15987 ST BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016343 Credited 14/07/2021   6 SADAGAMA GOUDA OR-30-004-018-003/16006 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016343 Credited 13/08/2021   7 DHANESWAR GOUDA OR-30-004-018-003/16006 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016343 Credited 13/08/2021   8 DURJADHAN GOUDA OR-30-004-018-003/15941 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016343 Credited 13/08/2021   9 NILAKANTHO JANI OR-30-004-018-003/15938 ST BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016343 Credited 14/07/2021   10 KUMA JANI OR-30-004-018-003/15938 ST BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016343 Credited 14/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 7525

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

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

Total man days : 70