Muster Roll No. : 1524	Date From : 21/04/2022    Date To : 27/04/2022	Sanction No. : 5869-UKT-PDWS-21/22    Sanction Date : 03/11/2021
Work Code : 2430/IF/10732893	Work Name : Farm Pond of Keshnatha Gond

Measurement Book Detail

MB NO.  2986        Page NO.  95

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 SAMARI MAJHI(Self) OR-30-009-008-001/13911 ST BURJA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0002304   2 HIRADI HARIJAN(Mother-in-Law) OR-30-009-008-001/13912 SC BURJA P P P P P A A 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0002304 Credited 07/05/2022   3 SARATI TARA OR-30-009-008-001/13913 SC BURJA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0002304   4 SUBASH BAGH OR-30-009-008-001/13909 SC BURJA P P P P P A A 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0002304 Credited 07/05/2022   5 MANGALDAN NAG OR-30-009-008-001/13899 SC BURJA P P P P P A A 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0002304 Credited 07/05/2022   6 NOMINASEN HARIJAN OR-30-009-008-001/13907 SC BURJA P P P P P A A 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0002304 Credited 07/05/2022   7 SULOCHANA HARIJAN OR-30-009-008-001/13907 SC BURJA P P P P P A A 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0002304 Credited 06/05/2022   8 SURJAMANI HARIJAN(Wife) OR-30-009-008-001/13890 SC BURJA P P P P P A A 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0002304 Credited 07/05/2022   9 ABADANA KACHIM OR-30-009-008-001/13891 SC BURJA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0002304   10 KANCHAN KACHIM(Self) OR-30-009-008-001/13896 SC BURJA P P P P P A A 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0002304 Credited 07/05/2022   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35