Muster Roll No. : 42384	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10572523	Work Name : Farm pond of Manbodho bhatra (2430/IF/10572523)

Measurement Book Detail

MB NO.  778        Page NO.  1

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 HALADHAR PATRA(Self) OR-30-002-017-001/23281 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL101059 Credited 31/03/2021   2 NABINA BHATRA(Self) OR-30-002-017-001/23282 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL101059 Credited 31/03/2021   3 DAMURU PATRA(Self) OR-30-002-017-001/23283 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL101059 Credited 31/03/2021   4 DALIM PATRA(Self) OR-30-002-017-001/23284 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL101059 Credited 31/03/2021   5 KOUSALYA PATRA(Self) OR-30-002-017-001/23285 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL101059 Credited 31/03/2021   6 JADURAMBHATRA(Self) OR-30-002-017-001/23286 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL101059 Credited 31/03/2021   7 GAJMATI PUJARI(Self) OR-30-002-017-001/23287 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL101059 Credited 31/03/2021   8 GAMATI PUJARI(Self) OR-30-002-017-001/23288 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL101059 Credited 31/03/2021   9 GAMATI PATRA(Self) OR-30-002-017-001/23289 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL101059 Credited 31/03/2021   10 MADHU PATRA(Self) OR-30-002-017-001/23290 ST MOTIGAM P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL101059 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70