Muster Roll No. : 7779	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10734577	Work Name : Farmpond of Mandei Pujari (2430/IF/10734577)

Measurement Book Detail

MB NO.  516        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 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 Baidanath Bhatra(Self) OR-30-002-018-008/35077 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013933 Credited 19/07/2022   2 Hema Bhatra(Self) OR-30-002-018-008/35082 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013933 Credited 19/07/2022   3 Haridas Bhatra(Self) OR-30-002-018-008/35084 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013933 Credited 19/07/2022   4 Asta Bhatra(Self) OR-30-002-018-008/35085 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013933 Credited 19/07/2022   5 Kailas Das(Self) OR-30-002-018-003/35105 OTHER JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013933 Credited 19/07/2022   6 Iswar Harijan(Self) OR-30-002-018-003/35106 SC JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013933 Credited 19/07/2022   7 Tulsa Harijan(Self) OR-30-002-018-003/35108 OTHER JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013933 Credited 19/07/2022   8 Sobhasing Bhatra(Self) OR-30-002-018-003/35111 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0013933 Credited 19/07/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 7770 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56