Muster Roll No. : 6387	Date From : 29/06/2022    Date To : 30/06/2022	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10734159	Work Name : Farm pond of Chitrasen Jani (2430/IF/10734159)

Measurement Book Detail

MB NO.  504        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Baisakhi Bhatra(Self) OR-30-002-018-003/35097 ST JABAGUDA P P 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0011513 Credited 07/07/2022   2 Paramesh Bhatra(Self) OR-30-002-018-003/35098 ST JABAGUDA P P 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0011513 Credited 07/07/2022   3 Purushattama Disari(Self) OR-30-002-018-003/35101 ST JABAGUDA P P 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0011513 Credited 07/07/2022   4 Dayamati Bhatra(Self) OR-30-002-018-003/35103 ST JABAGUDA P P 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0011513 Credited 07/07/2022   5 Kamala Baisnab(Self) OR-30-002-018-003/35104 OTHER JABAGUDA P P 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0011513 Credited 07/07/2022   6 Kailas Das(Self) OR-30-002-018-003/35105 OTHER JABAGUDA P P 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0011513 Credited 07/07/2022   7 Iswar Harijan(Self) OR-30-002-018-003/35106 SC JABAGUDA P P 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0011513 Credited 07/07/2022   8 Tulsa Harijan(Self) OR-30-002-018-003/35108 OTHER JABAGUDA P P 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0011513 Credited 07/07/2022   9 Sobhasing Bhatra(Self) OR-30-002-018-003/35111 ST JABAGUDA P P 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0011513 Credited 07/07/2022   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 2220 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 444

Total man days : 18