Muster Roll No. : 27724	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10735548	Work Name : Farmpond of Khetra Bissoi

Measurement Book Detail

MB NO.  320        Page NO.  12

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 SARADU RANDHARI(Self) OR-30-002-008-002/18050 ST BINJILI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040363 Credited 03/04/2023   2 Gurubandhu Bhatra(Self) OR-30-002-008-002/18058 ST BINJILI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040363 Credited 03/04/2023   3 Kamala Majhi(Self) OR-30-002-008-002/18062 ST BINJILI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040363 Credited 03/04/2023   4 Kemabati Majhi(Self) OR-30-002-008-002/18063 ST BINJILI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040363 Credited 03/04/2023   5 Bhagabati Majhi(Self) OR-30-002-008-002/18067 ST BINJILI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040363 Credited 03/04/2023   6 Padmani Bhatra(Self) OR-30-002-008-002/18070 ST BINJILI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040363 Credited 03/04/2023   7 Dumar Pujari(Self) OR-30-002-024-006/34129 ST UKIAPALLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040363 Credited 03/04/2023   8 Banabasi Pujari(Self) OR-30-002-024-006/34133 ST UKIAPALLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040363 Credited 03/04/2023   9 Khagapati Majhi(Self) OR-30-002-024-006/34134 ST UKIAPALLI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040363 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63