Muster Roll No. : 1919	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2718-KSG1-PDWS-22/23    Sanction Date : 20/03/2023
Work Code : 2430/IF/10952677	Work Name : Farmpond of Basu bhatra (2430/IF/10952677)

Measurement Book Detail

MB NO.  1847        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 DHOBIRAM MAJHI(Self) OR-30-002-005-001/39705 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL003452 Credited 11/05/2024   2 DHANADEI BHATRA(Self) OR-30-002-005-001/39710 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL003452 Credited 11/05/2024   3 SAYA BHATARA(Self) OR-30-002-005-001/39718 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL003452 Credited 11/05/2024   4 DHANAMATI BHATARA(Self) OR-30-002-005-001/39728 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL003452 Credited 11/05/2024   5 NANDAI BHATRA(Self) OR-30-002-005-001/39731 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL003452 Credited 11/05/2024   6 DURJYODHAN MALI(Self) OR-30-002-005-001/39737 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL003452 Credited 11/05/2024   7 SIBA SUNDAR MALI(Self) OR-30-002-005-001/39738 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL003452 Credited 11/05/2024   8 LABA MALI(Self) OR-30-002-005-001/39739 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL003452 Credited 11/05/2024   9 ALEKH MALI(Self) OR-30-002-005-001/39744 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL003452 Credited 11/05/2024   10 KAMAL LOCHAN MAJHI(Self) OR-30-002-005-001/39754 ST BAALENGA P P P P P P P 7 254 1778 0 0 1778 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL003452 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70