Muster Roll No. : 2775	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 1655-JHG-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10526261	Work Name : Farm Pond of Saipu Santa (2430/IF/10526261)

Measurement Book Detail

MB NO.  454        Page NO.  25

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 JAYSING SANTA(Self) OR-30-004-018-002/311646 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001566 Credited 03/05/2022   2 RUKA SANTA(Wife) OR-30-004-018-002/311646 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001566 Credited 03/05/2022   3 JAYA SANTA(Self) OR-30-004-018-002/311647 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001566 Credited 03/05/2022   4 SUMITRA(Wife) OR-30-004-018-002/311647 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001566 Credited 03/05/2022   5 SAGUNU SANTA(Self) OR-30-004-018-002/311648 OTHER BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001566 Credited 03/05/2022   6 RADHA SANTA(Wife) OR-30-004-018-002/311648 OTHER BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001566 Credited 03/05/2022   7 ALEKHA JANI(Self) OR-30-004-018-002/30463 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001566 Credited 03/05/2022   8 SUREKHA JANI(Wife) OR-30-004-018-002/30463 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001566 Credited 04/05/2022   9 DHANIRAM GAUDA(Self) OR-30-004-018-002/30489 OTHER BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001566 Credited 04/05/2022   10 PANKA GAUDA(Wife) OR-30-004-018-002/30489 OTHER BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0001566 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 6216

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

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

Total man days : 70