Muster Roll No. : 7777	Date From : 30/06/2022    Date To : 06/07/2022	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.  17

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 2430002WL0012924 Credited 13/07/2022   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 2430002WL0012924 Credited 13/07/2022   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 2430002WL0012924 Credited 13/07/2022   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 2430002WL0012924 Credited 13/07/2022   5 Kailas Das(Self) OR-30-002-018-003/35105 OTHER JABAGUDA X P P P P P P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012924 Credited 13/07/2022   6 Iswar Harijan(Self) OR-30-002-018-003/35106 SC JABAGUDA X P P P P P P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012924 Credited 13/07/2022   7 Tulsa Harijan(Self) OR-30-002-018-003/35108 OTHER JABAGUDA X P P P P P P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012924 Credited 13/07/2022   8 Sobhasing Bhatra(Self) OR-30-002-018-003/35111 ST JABAGUDA X P P P P P P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012924 Credited 13/07/2022   Daily Attendence 4 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7548 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1443

Total man days : 52