Muster Roll No. : 1835	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10752568	Work Name : Farmpond of Sobha Harijan (2430/IF/10752568)

Measurement Book Detail

MB NO.  1477        Page NO.  7

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 DHANAMATI BHATARA(Self) OR-30-002-005-001/39728 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL003855 Credited 24/05/2023   2 NANDAI BHATRA(Self) OR-30-002-005-001/39731 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL003855 Credited 24/05/2023   3 DURJYODHAN MALI(Self) OR-30-002-005-001/39737 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL003855 Credited 24/05/2023   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