Muster Roll No. : 30091	Date From : 21/12/2023    Date To : 03/01/2024	Sanction No. : 2718-JHM1-PDWS-22/23    Sanction Date : 04/04/2023
Work Code : 2430/IF/10908256	Work Name : Farm Pond of Sanadhar Jani (2430/IF/10908256)

Measurement Book Detail

MB NO.  1342        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 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 SANAPAT BHATRA(Self) OR-30-004-012-003/11376 ST HALDIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072105 Credited 12/03/2024   2 PARMA BHATRA(Self) OR-30-004-012-003/11387 ST HALDIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072105 Credited 12/03/2024   3 PADAM BHATRA OR-30-004-012-003/11406 ST HALDIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072105   4 JAGA BHATRA OR-30-004-012-003/11408 ST HALDIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072105 Credited 08/01/2024   5 GHANA MAJHI(Self) OR-30-004-012-004/30303 OTHER KOIGAM P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072105 Credited 08/01/2024   6 ALADI MAJHI(Wife) OR-30-004-012-004/30303 OTHER KOIGAM P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072105 Credited 08/01/2024   7 BAIDU MAJHI(Self) OR-30-004-012-004/30304 ST KOIGAM P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072105 Credited 12/03/2024   8 KAMALA MAJHI(Wife) OR-30-004-012-004/30304 ST KOIGAM P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072105 Credited 12/03/2024   9 NILAKANTHA PANKA(Self) OR-30-004-012-004/30307 OTHER KOIGAM P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072105 Credited 12/03/2024   10 BUDANTI PANKA(Wife) OR-30-004-012-004/30307 OTHER KOIGAM P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL072105 Credited 08/01/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 19712

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

Total Cash payment(In Rs.) Cash 44352 Average Per labour 4435.2002

Total man days : 126