Muster Roll No. : 2804	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 2718-PDWS-22/23    Sanction Date : 19/01/2023
Work Code : 2430/IF/10904784	Work Name : Farm Pond Of Gonga Paraja (2430/IF/10904784)

Measurement Book Detail

MB NO.  2343        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 JHITRI HARIJAN OR-30-007-006-001/12275 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL001455   2 SAMARATH BHATRA OR-30-007-006-001/12287 ST .HATIBEDA P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001455 Credited 11/05/2023   3 GIRIDHAR BHATRA OR-30-007-006-001/12304 ST .HATIBEDA P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001455 Credited 11/05/2023   4 RAINU MAJHI OR-30-007-006-001/12312 ST .HATIBEDA P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001455 Credited 11/05/2023   5 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001455 Credited 11/05/2023   6 SADA NAYAK OR-30-007-006-001/12337 ST .HATIBEDA P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001455 Credited 11/05/2023   7 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001455 Credited 11/05/2023   8 DAMBRUDHAR BHATRA OR-30-007-006-001/12155 SC .HATIBEDA P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001455 Credited 11/05/2023   9 SUBAS HARIJAN OR-30-007-006-001/12229 SC .HATIBEDA P P P P P A P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001455 Credited 11/05/2023   10 CHAINU MAJHI(Son) OR-30-007-006-001/12310 ST .HATIBEDA P P P P P A P 6 237 1422 0 0 1422 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL001455 Credited 11/05/2023   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54