Muster Roll No. : 3350	Date From : 16/04/2022    Date To : 22/04/2022	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10593777	Work Name : Farm Pond of Khagapati Bhatra (2430/IF/10593777)

Measurement Book Detail

MB NO.  395        Page NO.  5

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 SUKRU BARI LOHORA OR-30-004-009-001/23987 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002073 Credited 05/05/2022   2 NILAKANTHA MAJHI OR-30-004-009-001/23996 ST CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002073 Credited 05/05/2022   3 RATNEDEI MAJHI OR-30-004-009-001/23996 ST CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002073 Credited 05/05/2022   4 NABHI GOUDA OR-30-004-009-001/24000 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002073 Credited 05/05/2022   5 AYATI GOUDA OR-30-004-009-001/24000 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002073 Credited 05/05/2022   6 PADMAN KEUTA OR-30-004-009-001/24018 SC CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002073 Credited 05/05/2022   7 RAGHU GANDA OR-30-004-009-001/24023 ST CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002073 Credited 05/05/2022   8 SUKANTI GANDA OR-30-004-009-001/24023 ST CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002073 Credited 05/05/2022   9 DHANIRAM GANDA OR-30-004-009-001/24036 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002073 Credited 05/05/2022   10 RAMBA GANDA OR-30-004-009-001/24036 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002073 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 6216 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70