Muster Roll No. : 8419	Date From : 13/06/2021    Date To : 19/06/2021	Sanction No. : 742-PDWS-JHG-2-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10587490	Work Name : Farm Pond of Sadeb Bhatra (2430/IF/10587490)

Measurement Book Detail

MB NO.  1915        Page NO.  41

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 CHAMAKA DEI JANI OR-30-004-018-002/15783 ST BELJHORI A A A A A A A 0 0 0 0 0 0       2430004WL012404   2 SANYASI JANI OR-30-004-018-002/15783 ST BELJHORI A A A A A A A 0 0 0 0 0 0       2430004WL012404   3 BASANTA PUJARI(Self) OR-30-004-018-002/30394 ST BELJHORI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012404 Credited 28/06/2021   4 TULASA PUJARI(Wife) OR-30-004-018-002/30394 ST BELJHORI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012404 Credited 28/06/2021   5 SARATHI JANI(Self) OR-30-004-018-002/30397 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012404 Credited 28/06/2021   6 RAIMATI JANI(Wife) OR-30-004-018-002/30397 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012404 Credited 28/06/2021   7 DEBSINGA JANI(Self) OR-30-004-018-002/30458 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012404 Credited 28/06/2021   8 DHANURJAYA GOUDA OR-30-004-018-003/15852 OTHER BODNI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012404 Credited 29/06/2021   9 DHANAPATI GOUDA OR-30-004-018-003/15852 OTHER BODNI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012404 Credited 29/06/2021   Daily Attendence 7 7 7 7 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7095 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 1075

Total man days : 45