Muster Roll No. : 4204	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 486-PDWS-UMK-20/21    Sanction Date : 24/01/2021
Work Code : 2430/IF/10584972	Work Name : Farm Pond of Jamirsing Bhatra (2430/IF/10584972)

Measurement Book Detail

MB NO.  9627        Page NO.  25

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 KABINATH PATRO OR-30-009-007-001/7555 OTHER BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL005256   2 SONA MAJHI OR-30-009-007-001/7566 SC BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005256 Credited 28/05/2021   3 JAKTU JANI OR-30-009-007-001/7574 SC BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005256 Credited 28/05/2021   4 MONBADHA SANTA OR-30-009-007-001/7595 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005256 Credited 28/05/2021   5 SRIDHARA SANTA OR-30-009-007-001/7596 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005256 Credited 28/05/2021   6 JAGANATH MALI(Self) OR-30-009-007-001/7597 OTHER BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005256 Credited 14/06/2021   7 GURUBANDHU SANTA(Self) OR-30-009-007-001/7615 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005256 Credited 28/05/2021   8 BIKRAM PATRA OR-30-009-007-001/7527 OTHER BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005256 Credited 15/06/2021   9 BIHARIDAS HARIJAN OR-30-009-007-001/7530 SC BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005256 Credited 28/05/2021   10 ARJUNA BISOI OR-30-009-007-001/7534 OTHER BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL005256 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 4515 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63