Muster Roll No. : 16896	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 2430004/2019-2020/57911/AS    Sanction Date : 03/01/2020
Work Code : 2430004017/IF/10460597	Work Name : MPFP OF SRI MANGRA SANTA (2430004017/IF/10460597)

Measurement Book Detail

MB NO.  8        Page NO.  135

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 BAIDI GOUDA OR-30-004-017-003/25361 OTHER KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022664 Credited 08/10/2022   2 PREMALAL MALI OR-30-004-017-003/25376 OTHER KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022664 Credited 08/10/2022   3 KRUSHNA BHATRA OR-30-004-017-003/25379 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022664 Credited 08/10/2022   4 SHUKACHANDA PUJARI OR-30-004-017-003/25393 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022664 Credited 08/10/2022   5 NARSING BHATRA(Self) OR-30-004-017-003/30405 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022664 Credited 08/10/2022   6 DAYAMATI GOUDA OR-30-004-017-003/30495 OTHER KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022664 Credited 08/10/2022   7 GHASE SANTA(Wife) OR-30-004-017-003/30977 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022664 Credited 08/10/2022   8 ESWAR GOUDA(Self) OR-30-004-017-003/30989 OTHER KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022664 Credited 08/10/2022   9 DRUJAYDHAN GOUDA(Self) OR-30-004-017-003/30992 OTHER KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0022664 Credited 08/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63