Muster Roll No. : 12143	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 7146-JHR-PDWS-21/22    Sanction Date : 07/01/2022
Work Code : 2430/IF/10749225	Work Name : Farm Pond of Sadhab Santa (2430/IF/10749225)

Measurement Book Detail

MB NO.  1235        Page NO.  1

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 LABA PUJARI(Self) OR-30-004-006-004/30390 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008924   2 JAYMONI JANI(Wife) OR-30-004-006-004/30282 ST ICHHAPUR P P P P P X X 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008924 Credited 03/07/2023   3 DHANIRAM JANI(Self) OR-30-004-006-004/30284 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008924 Credited 03/07/2023   4 DHANMOTI JANI(Wife) OR-30-004-006-004/30284 ST ICHHAPUR P P P P P X X 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008924 Credited 03/07/2023   5 JALDHAR JANI(Self) OR-30-004-006-004/30285 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008924 Credited 03/07/2023   6 SANTI JANI(Wife) OR-30-004-006-004/30285 ST ICHHAPUR P P P P P X X 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008924 Credited 03/07/2023   7 TULARAM JANI(Self) OR-30-004-006-004/30289 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008924 Credited 03/07/2023   8 PADAM GOPAL(Self) OR-30-004-006-004/30291 OTHER ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008924 Credited 03/07/2023   9 GHASIRAM GOUDA(Self) OR-30-004-006-004/30295 OTHER ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008924 Credited 03/07/2023   10 KESAB PATRO(Self) OR-30-004-006-004/30297 OTHER ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008924 Credited 03/07/2023   Daily Attendence 9 9 9 9 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57