Muster Roll No. : 1166	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10734260	Work Name : Farmpond of Suna Baijara (2430/IF/10734260)

Measurement Book Detail

MB NO.  1093        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 Kartik Jani(Self) OR-30-002-001-002/6732 ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001771 Credited 12/05/2023   2 Mithila Bhatra(Self) OR-30-002-001-002/6738 ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001771 Credited 12/05/2023   3 Jayaram Bhatra(Self) OR-30-002-001-002/6744 ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001771 Credited 12/05/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21