Muster Roll No. : 6983	Date From : 08/05/2022    Date To : 14/05/2022	Sanction No. : 7146-JHR-PDWS-21/22    Sanction Date : 07/01/2022
Work Code : 2430/IF/10749184	Work Name : Farm Pond of Sukal Jani (2430/IF/10749184)

Measurement Book Detail

MB NO.  431        Page NO.  5

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 TULARAM GOUDA OR-30-004-018-006/11840 OTHER RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005062 Credited 27/05/2022   2 TILAYABATI GOUDA OR-30-004-018-006/11840 OTHER RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005062 Credited 26/05/2022   3 SAINASI HARIJAN OR-30-004-018-006/11850 SC RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005062 Credited 27/05/2022   4 SURJYA HARIJAN OR-30-004-018-006/11850 SC RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005062 Credited 27/05/2022   5 PADAMAN GOUDA OR-30-004-018-006/11851 OTHER RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005062 Credited 27/05/2022   6 KAHANLADI GOUDA OR-30-004-018-006/11851 OTHER RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005062 Credited 27/05/2022   7 MAKARANDA MAJHI(Self) OR-30-004-018-006/11853 ST RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005062 Credited 27/05/2022   8 PADMANI MAJHI(Wife) OR-30-004-018-006/11853 ST RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005062 Credited 27/05/2022   9 SURJYA NARAYANA MAJHI(Self) OR-30-004-018-006/11858 ST RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005062 Credited 26/05/2022   10 SHUKADI MAJHI(Wife) OR-30-004-018-006/11858 ST RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005062 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 6216

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

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

Total man days : 70