Muster Roll No. : 11015	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 7146-JHR-PDWS-21/22    Sanction Date : 07/01/2022
Work Code : 2430/IF/10749171	Work Name : Farm Pond of Jagannath Bhatra (2430/IF/10749171)

Measurement Book Detail

MB NO.  448        Page NO.  10

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 DURUJA SANTA(Self) OR-30-004-018-002/30937 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011925 Credited 08/07/2022   2 LIU SANTA(Self) OR-30-004-018-002/30968 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011925 Credited 08/07/2022   3 BHASKAR SANTA(Self) OR-30-004-018-002/30971 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011925 Credited 08/07/2022   4 PUNEI SANTA(Wife) OR-30-004-018-002/31016 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011925 Credited 08/07/2022   5 SIHU SANTA(Self) OR-30-004-018-002/31021 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011925 Credited 08/07/2022   6 RUKAMANI SANTA(Wife) OR-30-004-018-002/31024 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011925 Credited 08/07/2022   7 DAMBRU JANI(Self) OR-30-004-018-002/30470 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011925 Credited 08/07/2022   8 RATNA JANI(Wife) OR-30-004-018-002/30470 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011925 Credited 08/07/2022   9 DHANIRAM GAUDA(Self) OR-30-004-018-002/30489 OTHER BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011925 Credited 08/07/2022   10 PANKA GAUDA(Wife) OR-30-004-018-002/30489 OTHER BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011925 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

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