Muster Roll No. : 2504	Date From : 22/04/2023    Date To : 30/04/2023	Sanction No. : 7146-JHR-PDWS-21/22    Sanction Date : 07/01/2022
Work Code : 2430/IF/10749179	Work Name : Farm Pond of Budan Meher (2430/IF/10749179)

Measurement Book Detail

MB NO.  444        Page NO.  55

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 MANGU MAJHI(Self) OR-30-004-018-004/31041 ST PALIA A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL002069   2 DHARAM MAJHI(Self) OR-30-004-018-004/31078 ST PALIA A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL002069   3 SUKAL JANI(Self) OR-30-004-018-003/311609 OTHER BODNI P P P P P P P P P 9 237 2133 0 0 2133 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002069 Credited 12/05/2023   4 SAMARU BHATRA OR-30-004-018-004/5698 ST PALIA P P P P P P P P P 9 237 2133 0 0 2133 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002069 Credited 12/05/2023   5 MAKARANDA MAJHI(Self) OR-30-004-018-006/11853 ST RAMSA X P P P P P P P P 8 237 1896 0 0 1896 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002069 Credited 12/05/2023   6 PADMANI MAJHI(Wife) OR-30-004-018-006/11853 ST RAMSA X P P P P P P P P 8 237 1896 0 0 1896 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002069 Credited 12/05/2023   7 SURJYA NARAYANA MAJHI(Self) OR-30-004-018-006/11858 ST RAMSA X P P P P P P P P 8 237 1896 0 0 1896 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002069 Credited 12/05/2023   8 SHUKADI MAJHI(Wife) OR-30-004-018-006/11858 ST RAMSA X P P P P P P P P 8 237 1896 0 0 1896 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002069 Credited 12/05/2023   9 RUPASING PUJRI OR-30-004-018-006/11874 ST RAMSA X P P P P P P P P 8 237 1896 0 0 1896 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002069 Credited 12/05/2023   10 SANAMATI PUJARI OR-30-004-018-006/11874 ST RAMSA X P P P P P P P P 8 237 1896 0 0 1896 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002069 Credited 12/05/2023   Daily Attendence 2 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13509 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66