Muster Roll No. : 6485	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 1655-KSG-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10524154	Work Name : Farmpond of Dharampati Gouda (2430/IF/10524154)

Measurement Book Detail

MB NO.  1487        Page NO.  10

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 RAGHUNATH BHATRA OR-30-002-016-005/7586 ST MUNDAGAD P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL009230 Credited 19/06/2021   2 RANU MAJHI OR-30-002-016-005/7667 ST MUNDAGAD P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL009230 Credited 19/06/2021   3 DHABALU MAJHI OR-30-002-016-005/7612 ST MUNDAGAD P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL009230 Credited 19/06/2021   4 PADLAM KEUTA OR-30-002-016-005/7662 SC MUNDAGAD P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL009230 Credited 17/06/2021   5 SAMARU BHATARA(Self) OR-30-002-016-002/8033 OTHER KARCHAMAL A A A A A A A 0 215 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL012061 Rejected   6 PARSURAM BHATRA OR-30-002-016-003/7441 ST M.GUMANDLI P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL009230 Credited 19/06/2021   7 KAMALOCHAN NAYAK OR-30-002-016-003/7456 ST M.GUMANDLI P P P P P P P 7 215 1505 0 0 1505 KOTPAD 764058 KORAPUT,BERHAMPUR 2430002WL009230 Credited 19/06/2021   8 SANPAT BHATRA OR-30-002-016-003/7461 ST M.GUMANDLI P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL009230 Credited 19/06/2021   9 MADHU HARIJAN OR-30-002-016-004/7076 SC MODEIGAM A A A A A A A 0 215 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL013793 Rejected   10 GAJENDRA BHATRA OR-30-002-016-004/7150 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL009230 Credited 19/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56