Muster Roll No. : 16056	Date From : 21/07/2021    Date To : 26/07/2021	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10594960	Work Name : Farm Pond of Butuli Santa (2430/IF/10594960)

Measurement Book Detail

MB NO.  251        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 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 LACHIMPATI SANTA OR-30-004-017-003/25337 ST KUTRICHHAPAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL021598   2 PARBATI SANTA OR-30-004-017-003/25337 ST KUTRICHHAPAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL021598   3 ANADARAM GOUDA OR-30-004-017-003/25345 OTHER KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021598 Credited 13/08/2021   4 RUDANI GOUDA OR-30-004-017-003/25345 OTHER KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021598 Credited 13/08/2021   5 PADMANI GOUDA OR-30-004-017-003/25347 OTHER KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021598 Credited 13/08/2021   6 SULACHANA KUMBHAR OR-30-004-017-003/25353-A ST KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021598 Credited 12/08/2021   7 ABHI GOUDA OR-30-004-017-003/25253 OTHER KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021598 Credited 13/08/2021   8 PABITRA GOUDA(Self) OR-30-004-017-003/25264 OTHER KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021598 Credited 13/08/2021   9 HALADHAR GOUDA OR-30-004-017-003/25272 OTHER KUTRICHHAPAR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021598 Credited 13/08/2021   10 RUKMANI GOUDA OR-30-004-017-003/25315 OTHER KUTRICHHAPAR X P P P P P 5 215 1075 0 0 1075 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021598 Credited 13/08/2021   Daily Attendence 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 8815

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47