Muster Roll No. : 31619	Date From : 21/12/2023    Date To : 29/12/2023	Sanction No. : 2718-JHM1-PDWS-22/23    Sanction Date : 04/04/2023
Work Code : 2430/IF/10930791	Work Name : Farm Pond of Gangadhar Pujari (2430/IF/10930791)

Measurement Book Detail

MB NO.  1349        Page NO.  101

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 8 9 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 DAMU SANTA(Self) OR-30-004-018-002/311630 ST BELJHORI X X P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL070376 Credited 09/03/2024   2 CHANDRA JANI OR-30-004-018-002/15751 ST BELJHORI P P P P P P P P P 9 352 3168 0 0 3168 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL070376 Credited 09/03/2024   3 BANA SANTA OR-30-004-018-002/15756 ST BELJHORI P P P P P P P P P 9 352 3168 0 0 3168 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL070376 Credited 09/03/2024   4 DASI SANTA OR-30-004-018-002/15774 ST BELJHORI X X P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL070376 Credited 09/03/2024   5 CHAITAN HARIJAN OR-30-004-018-002/15812 SC BELJHORI P P P P P P P P A 8 352 2816 0 0 2816 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL070376 Credited 09/03/2024   6 SARADU HARIJAN OR-30-004-018-002/15821 SC BELJHORI P P P P P P P P A 8 352 2816 0 0 2816 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL070376 Credited 09/03/2024   7 LAKHU HARIJAN(Self) OR-30-004-018-002/30400 SC BELJHORI X X P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL070376 Credited 09/03/2024   8 DAIMATI HARIIJAN(Wife) OR-30-004-018-002/30400 SC BELJHORI X X P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL070376 Credited 30/12/2023   9 VHADRA SANTA(Self) OR-30-004-018-002/30406 ST BELJHORI X X P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL070376 Credited 09/03/2024   10 SUNADI SANTA(Wife) OR-30-004-018-002/30406 ST BELJHORI X X P P P P P P P 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL070376 Credited 09/03/2024   Daily Attendence 4 4 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 16192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26752 Average Per labour 2675.2

Total man days : 76