Muster Roll No. : 6923	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 7146-JHR-PDWS-21/22    Sanction Date : 07/01/2022
Work Code : 2430/IF/10749271	Work Name : Farm Pond of Meghanath Gouda (2430/IF/10749271)

Measurement Book Detail

MB NO.  1203        Page NO.  110

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 BABULA JANI(Self) OR-30-004-018-003/30826 OTHER BODNI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   2 SUKAL JANI(Self) OR-30-004-018-003/311609 OTHER BODNI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   3 SAMARU BHATRA OR-30-004-018-004/5698 ST PALIA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   4 LIU SANTA(Self) OR-30-004-018-002/30968 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   5 RAMA SANTA(Self) OR-30-004-018-002/311634 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   6 DAMU SANTA(Self) OR-30-004-018-002/311636 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   7 DAMUDRA SANTA(Self) OR-30-004-018-002/30449 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   8 UJALA SANTA(Wife) OR-30-004-018-002/30449 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   9 DEBSINGA JANI(Self) OR-30-004-018-002/30458 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   10 GOBINDA JANI(Self) OR-30-004-018-002/30460 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006327 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70