Muster Roll No. : 15351	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10593771	Work Name : Farm Pond of Padam Bhatra (2430/IF/10593771)

Measurement Book Detail

MB NO.  212        Page NO.  1

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 TULABATI GAUDA(Wife) OR-30-004-009-001/30620 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL020245 Credited 13/08/2021   2 LUDARSING GOUDA(Self) OR-30-004-009-001/30625 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL020245 Credited 13/08/2021   3 DHANURJAYA GOUDA OR-30-004-009-001/30644 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL020245 Credited 13/08/2021   4 CHATURA GOUDA(Self) OR-30-004-009-001/30664 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL020245 Credited 13/08/2021   5 PADMA SAHU OR-30-004-009-001/24125 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL020245 Credited 13/08/2021   6 NARASING SAHU OR-30-004-009-001/24138 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL020245 Credited 13/08/2021   7 TULASI SAHU OR-30-004-009-001/24138 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL020245 Credited 13/08/2021   8 RAMADS KALAR OR-30-004-009-001/24169 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL020245 Credited 13/08/2021   9 PURNNIMA KALAR OR-30-004-009-001/24169 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL020245 Credited 13/08/2021   10 SUKS GAUDA(Self) OR-30-004-009-001/30620 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL020245 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70