Muster Roll No. : 10148	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2726-JHM1-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/IF/10755292	Work Name : Farm Pond of Laldhar Bhatra (2430/IF/10755292)

Measurement Book Detail

MB NO.  1139        Page NO.  105

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 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 2430004WL008125 Credited 27/06/2023   2 SARADU HARIJAN OR-30-004-018-002/15821 SC BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008125 Credited 27/06/2023   3 LAKHU HARIJAN(Self) OR-30-004-018-002/30400 SC BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008125 Credited 27/06/2023   4 DAIMATI HARIIJAN(Wife) OR-30-004-018-002/30400 SC BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008125 Credited 27/06/2023   5 SUNADI SANTA(Wife) OR-30-004-018-002/30406 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008125 Credited 27/06/2023   6 RAILA SANTA(Wife) OR-30-004-018-002/30407 ST BELJHORI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008125 Credited 27/06/2023   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 2430004WL008125 Credited 27/06/2023   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 2430004WL008125 Credited 27/06/2023   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 2430004WL008125 Credited 27/06/2023   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 2430004WL008125 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 11613 Amount Paid Other 0

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

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

Total man days : 70