Muster Roll No. : 2804	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 1655-JHG-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10526274	Work Name : Farm Pond of Biswanatha Santa

Measurement Book Detail

MB NO.  459        Page NO.  45

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 SHOBHA CHANDRA GOUDA OR-30-004-018-003/16053 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL0004411 Credited 18/05/2022   2 SAPURA GAUDA(Wife) OR-30-004-018-003/30496 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004411 Credited 18/05/2022   3 EKADASHA GOUDA OR-30-004-018-003/15868 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004411 Credited 18/05/2022   4 SUMITRA GOUDA OR-30-004-018-003/15870 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004411 Credited 18/05/2022   5 KHAME GOUDA OR-30-004-018-003/15874 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004411 Credited 18/05/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35