Muster Roll No. : 12950	Date From : 04/07/2023    Date To : 17/07/2023	Sanction No. : 7146-JHR-PDWS-21/22    Sanction Date : 07/01/2022
Work Code : 2430/IF/10749229	Work Name : Farm Pond of Jayaram Jani (2430/IF/10749229)

Measurement Book Detail

MB NO.  1242        Page NO.  1

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 10 11 12 13 14 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 P P P P P P P 14 237 3318 0 0 3318 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011545 Credited 30/08/2023   2 RAIDHAR SANTA(Self) OR-30-004-018-002/311397 ST BELJHORI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011545 Credited 30/08/2023   3 MALATI SANTA(Self) OR-30-004-018-002/311632 OTHER BELJHORI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011545 Credited 30/08/2023   4 MANTRI SANTA(Self) OR-30-004-018-002/311633 ST BELJHORI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011545 Credited 30/08/2023   5 LAKHU HARIJAN(Self) OR-30-004-018-002/30400 SC BELJHORI P P X X X X X X X X X X X X 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011545 Credited 30/08/2023   6 SUNADI SANTA(Wife) OR-30-004-018-002/30406 ST BELJHORI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011545 Credited 30/08/2023   7 RAILA SANTA(Wife) OR-30-004-018-002/30407 ST BELJHORI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011545 Credited 30/08/2023   8 DAMUDRA SANTA(Self) OR-30-004-018-002/30449 ST BELJHORI P P X X X X X X X X X X X X 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011545 Credited 30/08/2023   9 DEBSINGA JANI(Self) OR-30-004-018-002/30458 ST BELJHORI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011545 Credited 30/08/2023   10 GOBINDA JANI(Self) OR-30-004-018-002/30460 ST BELJHORI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011545 Credited 30/08/2023   Daily Attendence 10 10 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 23700 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 27492 Average Per labour 2749.2

Total man days : 116