Muster Roll No. : 580	Date From : 14/04/2021    Date To : 20/04/2021	Sanction No. : 742-PDWS-KSG-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10607266	Work Name : Farm pond of Arjun majhi (2430/IF/10607266)

Measurement Book Detail

MB NO.  997        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 BHAGABATI TANTI OR-30-002-012-003/340176 OTHER KODINGA P P A A A A A 2 215 430 0 0 430       2430002WL001022 Credited 30/04/2021   2 DAHANA PAIKA OR-30-002-012-003/340177 OTHER KODINGA P P A A A A A 2 215 430 0 0 430       2430002WL001022 Credited 30/04/2021   3 DURJYADHANA KUMBHARA(Self) OR-30-002-012-003/340178 OTHER KODINGA P P A A A A A 2 215 430 0 0 430       2430002WL001022 Credited 30/04/2021   4 HASMATI KHOSLA OR-30-002-012-003/340179 OTHER KODINGA P P A A A A A 2 215 430 0 0 430       2430002WL001022 Credited 30/04/2021   5 JISHUDHAN BAGHA(Self) OR-30-002-012-003/340180 OTHER KODINGA P P A A A A A 2 215 430 0 0 430       2430002WL001022 Credited 30/04/2021   6 MANGULI KUMBHARA OR-30-002-012-003/340181 OTHER KODINGA P P A A A A A 2 215 430 0 0 430       2430002WL001022 Credited 30/04/2021   7 MINA KUMBHARA OR-30-002-012-003/340182 OTHER KODINGA P P A A A A A 2 215 430 0 0 430       2430002WL001022 Credited 30/04/2021   8 MINATI GANDA OR-30-002-012-003/340183 OTHER KODINGA P P A A A A A 2 215 430 0 0 430       2430002WL001022 Credited 30/04/2021   9 MINI BHATRA OR-30-002-012-003/340184 OTHER KODINGA P P A A A A A 2 215 430 0 0 430       2430002WL001022 Credited 30/04/2021   10 MOTI SANTA OR-30-002-012-003/340185 OTHER KODINGA P P A A A A A 2 215 430 0 0 430       2430002WL001022 Credited 30/04/2021   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20