Muster Roll No. : 3155	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 1655-KSG1-20/21-FP    Sanction Date : 12/06/2020
Work Code : 2430/IF/10529296	Work Name : Farm pond of Lakhminath mirgan (2430/IF/10529296)

Measurement Book Detail

MB NO.  1389        Page NO.  9

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 RAIBARI BHATRA(Self) OR-30-002-012-007/34089 ST PHARSAGUDA A A A A A A A 0 0 0 0 0 0       2430002WL004339   2 GOBINDA BHATARA(Self) OR-30-002-018-005/34615 OTHER KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL004339 Credited 05/06/2021   3 GOMATI BHATRA OR-30-002-018-005/34616 OTHER KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL004339 Credited 05/06/2021   4 NILANDRI BHATARA OR-30-002-018-005/34617 OTHER KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL004339 Credited 05/06/2021   5 SANABARI BHATRA OR-30-002-018-005/34618 OTHER KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL004339 Credited 05/06/2021   6 ABHIMANYU BHATRA(Self) OR-30-002-012-007/34090 ST PHARSAGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL004339 Credited 20/05/2021   7 DUMAR PUJARI(Self) OR-30-002-012-007/34091 OTHER PHARSAGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL004339 Credited 05/06/2021   8 KAMALU BHATRA(Self) OR-30-002-012-007/34087 ST PHARSAGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL004339 Credited 20/05/2021   9 PARSHURAM BHATRA(Self) OR-30-002-012-007/34088 ST PHARSAGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL004339 Credited 20/05/2021   10 JAGANNATH PATTANAYAK(Self) OR-30-002-012-003/34212 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL004339 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63