Muster Roll No. : 7489	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10594955	Work Name : Farm Pond of Sukachanda Pujari (2430/IF/10594955)

Measurement Book Detail

MB NO.  2021        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 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 AMBIKA PUJARI OR-30-004-017-003/25304 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009201 Credited 19/06/2021   2 PARSHURAM BHATRA OR-30-004-017-003/25331 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009201 Credited 19/06/2021   3 JAMUNA BHATRA OR-30-004-017-003/25331 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009201 Credited 19/06/2021   4 LALA SANTA OR-30-004-017-003/25341 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009201 Credited 19/06/2021   5 RASE SANTA OR-30-004-017-003/25341 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009201 Credited 19/06/2021   6 PADMANI GOUDA OR-30-004-017-003/25347 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009201 Credited 14/06/2021   7 CHAITU KUMBHARA OR-30-004-017-003/25352 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009201 Credited 19/06/2021   8 DHANAMATI KUMBHARA OR-30-004-017-003/25352 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009201 Credited 19/06/2021   9 KAMALOCHAN GOUDA(Self) OR-30-004-017-003/30995 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009201 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63