Muster Roll No. : 12519	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 7146-JHR-PDWS-21/22    Sanction Date : 07/01/2022
Work Code : 2430/IF/10749172	Work Name : Farm Pond of Arjun Bhatra (2430/IF/10749172)

Measurement Book Detail

MB NO.  441        Page NO.  25

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 PURNNA SANTA(Self) OR-30-004-018-002/311640 OTHER BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0016186 Credited 27/08/2022   2 BAL GOUD(Self) OR-30-004-018-004/311479 ST PALIA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0016186 Credited 27/08/2022   3 SIDHANA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0016186 Credited 27/08/2022   4 TRINATHA PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0016186 Credited 27/08/2022   5 SATRUGHAN BHATRA OR-30-004-018-003/15946 ST BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0016186 Credited 27/08/2022   6 PARESWAR HARIJAN OR-30-004-018-003/16002 SC BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0016186 Credited 27/08/2022   7 PRAHALLAD BHATRA OR-30-004-018-001/11754 ST BASUDEBAGUDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0016186 Credited 27/08/2022   8 DASHAMU BHATRA OR-30-004-018-001/11761 ST BASUDEBAGUDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0016186 Credited 27/08/2022   9 CHAITAN BHATRA OR-30-004-018-001/11786 ST BASUDEBAGUDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0016186 Credited 27/08/2022   10 SURU BHATRA OR-30-004-018-001/11789 ST BASUDEBAGUDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0016186 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 10878 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70