Muster Roll No. : 878	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571741	Work Name : Farm pond of Khagapati bhatra (2430/IF/10571741)

Measurement Book Detail

MB NO.  713        Page NO.  10

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 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 2430002WL000695 Credited 15/05/2021   2 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 2430002WL000695 Credited 15/05/2021   3 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 2430002WL000695 Credited 11/09/2021   4 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 2430002WL000695 Credited 17/05/2021   5 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 2430002WL000695 Credited 15/05/2021   6 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 2430002WL005697 Rejected   7 MADHU HARIJAN OR-30-002-016-004/7076 SC MODEIGAM A A A A A A A 0 215 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL005697 Rejected   8 RAGHUNATH BHATRA OR-30-002-016-004/6391 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000695 Credited 15/05/2021   9 JADU BHATRA OR-30-002-016-004/6408 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000695 Credited 15/05/2021   10 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 2430002WL000695 Credited 15/05/2021   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56