Muster Roll No. : 3055	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : 742-PDWS-KSG-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10606817	Work Name : Farm pond of Tejaram mali (2430/IF/10606817)

Measurement Book Detail

MB NO.  1485        Page NO.  4

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 KRUSHNA CHANDRA PARAJA OR-30-002-016-004/10091 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL004034 Credited 05/06/2021   2 BALARAM BHATRA(Grandson) OR-30-002-016-004/6358 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL004034 Credited 20/05/2021   3 RAMSING DHARUA OR-30-002-016-004/6488 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL004034 Credited 20/05/2021   4 MADHU BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004034 Credited 20/05/2021   5 CHANDRA HARIJAN OR-30-002-016-004/6486 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004034 Credited 20/05/2021   6 BALAJI PARAJA OR-30-002-016-004/6445 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004034 Credited 20/05/2021   7 DAMU GOUDA OR-30-002-016-004/6550 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004034 Credited 05/06/2021   8 BHAGAT HARIJAN OR-30-002-016-004/6604 SC MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004034 Credited 20/05/2021   9 MANIKA PUJARI(Self) OR-30-002-016-004/6687 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL004034 Credited 20/05/2021   10 DALIM BHATRA OR-30-002-016-004/6973 ST MODEIGAM A A A A A A A 0 215 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL008361 Rejected   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 9030 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63