Muster Roll No. : 5802	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10768842	Work Name : Farmpond of Mangru bhatra

Measurement Book Detail

MB NO.  512        Page NO.  30

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 Baidhnath Bhatra(Wife) OR-30-002-018-008/34914 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0009018 Credited 24/06/2022   2 Balab Pujari(Son) OR-30-002-018-008/34916 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0009018 Credited 24/06/2022   3 Baliram Bhatra(Husband) OR-30-002-018-008/34917 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0009018 Credited 24/06/2022   4 Bhagaban bhatra(Wife) OR-30-002-018-008/34918 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0009018 Credited 24/06/2022   5 Damanu Gouda(Son) OR-30-002-018-008/34920 OTHER PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0009018 Credited 24/06/2022   6 Debadas Harijan(Brother) OR-30-002-018-008/34921 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0009018 Credited 24/06/2022   7 DHANAE GOUDA(Self) OR-30-002-018-008/34922 OTHER PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0009018 Credited 24/06/2022   8 F BHATRA(Sister) OR-30-002-018-008/34924 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0009018 Credited 24/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56