Muster Roll No. : 39225	Date From : 16/01/2021    Date To : 23/01/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10572965	Work Name : Farm pond of Mukunda bhatra (2430/IF/10572965)

Measurement Book Detail

MB NO.  718        Page NO.  5

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 8 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 JAMUNA PATRA(Self) OR-30-002-017-001/23277 ST MOTIGAM P P P P P P P X 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096851 Credited 15/03/2021   2 RAIBARI PATRA(Self) OR-30-002-017-001/23278 ST MOTIGAM P P P P P P P X 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096851 Credited 15/03/2021   3 BISHNU PATRA(Self) OR-30-002-017-001/23279 ST MOTIGAM P P P P P P P X 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096851 Credited 15/03/2021   4 DURJAN BHATRA(Self) OR-30-002-017-001/23280 ST MOTIGAM P P P P P P P X 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096851 Credited 15/03/2021   5 ASTU BHATRA(Self) OR-30-002-017-001/23300 ST MOTIGAM P P P P P P P P 8 207 1656 0 0 1656 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096851 Credited 15/03/2021   6 MANDHAR BHATRA(Self) OR-30-002-017-001/23301 ST MOTIGAM P P P P P P P P 8 207 1656 0 0 1656 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096851 Credited 15/03/2021   7 SEMPUL BHATRA(Self) OR-30-002-017-001/23302 ST MOTIGAM P P P P P P P P 8 207 1656 0 0 1656 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096851 Credited 15/03/2021   8 LACHANDEI BHATRA(Self) OR-30-002-017-001/23304 ST MOTIGAM P P P P P P P P 8 207 1656 0 0 1656 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096851 Credited 15/03/2021   9 SAMARI BHATRA(Self) OR-30-002-017-001/23305 ST MOTIGAM P P P P P P P P 8 207 1656 0 0 1656 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096851 Credited 15/03/2021   10 RADAI BHATRA(Self) OR-30-002-017-001/23306 ST MOTIGAM P P P P P P P P 8 207 1656 0 0 1656 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096851 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15732 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15732 Average Per labour 1573.2

Total man days : 76