Muster Roll No. : 3206	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10752200	Work Name : Farmpond of Jagannath Majhi (2430/IF/10752200)

Measurement Book Detail

MB NO.  1557        Page NO.  12

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 Tulasi Mali(Self) OR-30-002-005-001/39693 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007557 Credited 12/06/2024   2 Ramabati Bhatra OR-30-002-005-001/39694 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007557 Credited 12/06/2024   3 MALATI BHATRA(Self) OR-30-002-005-001/39696 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007557 Credited 12/06/2024   4 DEBARAJ BHATARA(Self) OR-30-002-005-001/39699 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007557 Credited 12/06/2024   5 BHAGBATI AMANATYA(Self) OR-30-002-005-001/39700 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007557 Credited 12/06/2024   6 CHAINU MAJHI(Self) OR-30-002-005-001/39704 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007557 Credited 12/06/2024   7 DHOBIRAM MAJHI(Self) OR-30-002-005-001/39705 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007557 Credited 12/06/2024   8 DHANADEI BHATRA(Self) OR-30-002-005-001/39710 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007557 Credited 12/06/2024   9 SAYA BHATARA(Self) OR-30-002-005-001/39718 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007557 Credited 12/06/2024   10 DHANAMATI BHATARA(Self) OR-30-002-005-001/39728 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL007557 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70