Muster Roll No. : 3056	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : 742-PDWS-KSG-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10606817	Work Name : Farm pond of Tejaram mali (2430/IF/10606817)

Measurement Book Detail

MB NO.  1485        Page NO.  4

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 RAGHUNATH BHATRA OR-30-002-016-005/7586 ST MUNDAGAD P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004034 Credited 20/05/2021   2 RANU MAJHI OR-30-002-016-005/7667 ST MUNDAGAD P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004034 Credited 20/05/2021   3 BALIRAM GOUDA(Self) OR-30-002-016-004/7077 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004034 Credited 05/06/2021   4 DHABALU MAJHI OR-30-002-016-005/7612 ST MUNDAGAD P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004034 Credited 20/05/2021   5 SUJAN BHATRA OR-30-002-016-005/7617 ST MUNDAGAD P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004034 Credited 20/05/2021   6 PADLAM KEUTA OR-30-002-016-005/7662 SC MUNDAGAD P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004034 Credited 20/05/2021   7 GAJENDRA BHATRA OR-30-002-016-004/7150 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004034 Credited 20/05/2021   8 MADHU HARIJAN OR-30-002-016-004/7076 SC MODEIGAM A A A A A A A 0 215 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL008361 Rejected   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 7525 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 49