Muster Roll No. : 15463	Date From : 22/08/2022    Date To : 28/08/2022	Sanction No. : 742-PDWS-JHG-1-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10609207	Work Name : Farm Pond of Durjyodhan majhi (2430/IF/10609207)

Measurement Book Detail

MB NO.  355        Page NO.  20

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 SATALU PUJARI(Self) OR-30-004-018-005/30350 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0019450 Credited 02/09/2022   2 BRUNDABAN MAJHI(Self) OR-30-004-018-005/30358 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0019450 Credited 02/09/2022   3 GOMATI NAYAK(Wife) OR-30-004-018-005/30363 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0019450 Credited 02/09/2022   4 KIABATI MAJHI(Wife) OR-30-004-018-005/30365 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0019450 Credited 02/09/2022   5 DAMU PUJARI(Self) OR-30-004-018-005/30370 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0019450 Credited 02/09/2022   6 BAIDI PUJARI(Wife) OR-30-004-018-005/30370 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0019450 Credited 02/09/2022   7 SUMITRA GAIN(Wife) OR-30-004-018-005/30374 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0019450 Credited 02/09/2022   8 MADHU JANI OR-30-004-018-006/11997 ST RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0019450 Credited 02/09/2022   9 DALIMBA NAYAK(Wife) OR-30-004-018-006/30204 OTHER RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0019450 Credited 02/09/2022   10 SARABANI BHATRA(Wife) OR-30-004-018-006/30211 ST RAMSA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0019450 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

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

Total man days : 70