Muster Roll No. : 2821	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 2552-PDWS-JHG-20/21    Sanction Date : 19/10/2020
Work Code : 2430/LD/10457723	Work Name : Field Bunding at Powerbeli (2430/LD/10457723)

Measurement Book Detail

MB NO.  2024        Page NO.  15

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 DHNIRAM SANTA(Self) OR-30-004-018-002/30453 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000830 Credited 06/05/2022   2 LASAY SANTA(Wife) OR-30-004-018-002/30453 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000830 Credited 06/05/2022   3 BANDAY SANTA(Wife) OR-30-004-018-002/30454 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000830 Credited 06/05/2022   4 MULIA SANTA(Self) OR-30-004-018-002/30455 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000830 Credited 06/05/2022   5 RAI SANTA(Wife) OR-30-004-018-002/30455 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000830 Credited 06/05/2022   6 GURUBARU JANI(Self) OR-30-004-018-002/30456 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000830 Credited 06/05/2022   7 MAIN AJANI(Wife) OR-30-004-018-002/30456 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000830 Credited 06/05/2022   8 MANGALU JANI(Self) OR-30-004-018-002/30462 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000830 Credited 06/05/2022   9 RUKMANI JANI(Wife) OR-30-004-018-002/30462 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000830 Credited 06/05/2022   10 DAMBRU JANI(Self) OR-30-004-018-002/30465 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000830 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

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

Total man days : 70