Muster Roll No. : 10867	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10594929	Work Name : Farm Pond of Daya Majhi

Measurement Book Detail

MB NO.  1923        Page NO.  31

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 dhanamati gouda OR-30-004-015-003/30715 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014040 Credited 13/08/2021   2 RAJENDRA GOUDA OR-30-004-015-003/30716 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014040 Credited 13/08/2021   3 JAYABALI GOUDA OR-30-004-015-003/30716 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014040 Credited 13/08/2021   4 MADHABA SANTA OR-30-004-015-003/30749 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014040 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28