Muster Roll No. : 418	Date From : 16/04/2023    Date To : 22/04/2023	Sanction No. : 1722-KSG-PDWS-21/22    Sanction Date : 28/04/2022
Work Code : 2430/IF/10800118	Work Name : Farmpond of Chatrughan Harijan (2430/IF/10800118)

Measurement Book Detail

MB NO.  1075        Page NO.  25

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 Haridas Bhatra(Self) OR-30-002-018-008/35084 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL000691 Credited 10/05/2023   2 Asta Bhatra(Self) OR-30-002-018-008/35085 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL000691 Credited 10/05/2023   3 Kamala Baisnab(Self) OR-30-002-018-003/35104 OTHER JABAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL000691 Credited 10/05/2023   4 Kailas Das(Self) OR-30-002-018-003/35105 OTHER JABAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL000691 Credited 10/05/2023   5 Iswar Harijan(Self) OR-30-002-018-003/35106 SC JABAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL000691 Credited 10/05/2023   6 Tulsa Harijan(Self) OR-30-002-018-003/35108 OTHER JABAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL000691 Credited 10/05/2023   7 Sobhasing Bhatra(Self) OR-30-002-018-003/35111 ST JABAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL000691 Credited 10/05/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 4977 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49