Muster Roll No. : 1118	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 742-PDWS-KSG-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10608757	Work Name : Farm pond of sadashibo bisoi (2430/IF/10608757)

Measurement Book Detail

MB NO.  1036        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 RADHAMANI BHATRA(Self) OR-30-002-018-007/30932 ST NENGANAL A A A A A A A 0 0 0 0 0 0       2430002WL000959   2 GOMATI BHATRA OR-30-002-018-005/34616 OTHER KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL000959 Credited 30/04/2021   3 NILANDRI BHATARA OR-30-002-018-005/34617 OTHER KHUTIGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL000959 Credited 30/04/2021   4 SHUKRI BHATARA OR-30-002-018-007/34749 OTHER NENGANAL P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL000959 Credited 30/04/2021   5 MAHADEI PUJARI(Self) OR-30-002-018-007/30930 ST NENGANAL P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL000959 Credited 15/05/2021   6 RADHAMANI BHATRA(Self) OR-30-002-018-007/30931 ST NENGANAL P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL000959 Credited 15/05/2021   7 BHAGABATI PUJARI(Self) OR-30-002-018-007/30933 ST NENGANAL P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL000959 Credited 15/05/2021   8 ANJANA MAJHI(Self) OR-30-002-018-007/30934 ST NENGANAL P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL000959 Credited 15/05/2021   9 ASTU BHATRA(Self) OR-30-002-018-007/33938 ST NENGANAL P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL000959 Credited 15/05/2021   10 KAMULU BHATRA(Self) OR-30-002-018-008/34091 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL000959 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 4515

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

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

Total man days : 63