Muster Roll No. : 40115	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10572894	Work Name : Farm pond of Ghasini kalar

Measurement Book Detail

MB NO.  727        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 PADAM BHATARA(Self) OR-30-002-005-001/34520 ST BAALENGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   2 PURNNA MIRGAN(Self) OR-30-002-005-001/34521 ST BAALENGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   3 PADMATOLA MIRGAN(Self) OR-30-002-005-001/34522 SC BAALENGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   4 TILATTAMA BHATRA(Self) OR-30-002-005-001/34523 ST BAALENGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   5 KRUSH BHATARA(Self) OR-30-002-005-001/34524 ST BAALENGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   6 CHANDRA BHATRA(Self) OR-30-002-005-001/34525 ST BAALENGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   7 GORIMANI AMANATYA(Self) OR-30-002-005-001/34526 OTHER BAALENGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   8 PURAN AMANATYA(Self) OR-30-002-005-001/34527 OTHER BAALENGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   9 BALIRAM PUJARI(Self) OR-30-002-005-001/34528 ST BAALENGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   10 KAMALSAE AMANATYA(Self) OR-30-002-005-001/34529 OTHER BAALENGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL096362 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8694 Amount Paid Other 4347

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

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

Total man days : 70