Muster Roll No. : 5126	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 742-PDWS-KSG-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10608749	Work Name : Farm pond of Buduram harijan

Measurement Book Detail

MB NO.  1072        Page NO.  5

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 MANAMATI HARIJAN OR-30-002-015-003/350918 OTHER MAJHIDHANUA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007404 Credited 14/06/2021   2 CHATRI HARIJAN OR-30-002-015-003/350919 OTHER MAJHIDHANUA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007404 Credited 14/06/2021   3 DHANSAE HARIJAN OR-30-002-015-003/350920 OTHER MAJHIDHANUA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007404 Credited 14/06/2021   4 BUDAMANI MIRGAN OR-30-002-015-003/350922 OTHER MAJHIDHANUA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007404 Credited 14/06/2021   5 MURAI BHATRA OR-30-002-015-003/350925 OTHER MAJHIDHANUA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007404 Credited 14/06/2021   6 KISHOR HALBA OR-30-002-015-003/350926 OTHER MAJHIDHANUA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007404 Credited 14/06/2021   7 KAMALABATI MURIA OR-30-002-015-003/350927 OTHER MAJHIDHANUA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007404 Credited 14/06/2021   8 SYAMLAL BHATRA OR-30-002-015-003/350928 OTHER MAJHIDHANUA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007404 Credited 14/06/2021   9 CHAMALI BHATARA OR-30-002-015-003/350929 OTHER MAJHIDHANUA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007404 Credited 14/06/2021   10 CHANDRABATI BHATRA OR-30-002-015-003/350930 OTHER MAJHIDHANUA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL007404 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70