Muster Roll No. : 26443	Date From : 22/01/2023    Date To : 28/01/2023	Sanction No. : 2430009/2022-2023/119028/AS    Sanction Date : 18/06/2022
Work Code : 2430009021/WC/10542342	Work Name : MPFP OF SRI JANSING MAJHI

Measurement Book Detail

MB NO.  2        Page NO.  82

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 BASMATI MAJHI(Daughter-in-Law) OR-30-009-013-002/20359 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0038161 Credited 24/02/2023   2 JAHARALAL GOND(Son) OR-30-009-013-002/20371 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0038161 Credited 24/02/2023   3 MUNGE GAND(Daughter-in-Law) OR-30-009-013-002/20371 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0038161 Credited 24/02/2023   4 PARMAL MAJHI(Self) OR-30-009-013-002/20504 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0038161 Credited 24/02/2023   5 MADNE MAJHI(Wife) OR-30-009-013-002/20504 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0038161 Credited 24/02/2023   6 SADAN MAJHI OR-30-009-013-002/20626 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0038161 Credited 24/02/2023   7 CHAMANI MAJHI OR-30-009-013-002/20626 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0038161 Credited 24/02/2023   8 SASMITAA MAJHI(Wife) OR-30-009-013-002/31398 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0038161 Credited 24/02/2023   9 SADA GOUD(Self) OR-30-009-013-002/31416 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0038161 Credited 24/02/2023   10 DIGA MAJHI(Self) OR-30-009-013-002/325864 ST TOHARA-I P P P P P P P 7 222 1554 0 0 1554 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009021WL0038161 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

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

Total man days : 70