Muster Roll No. : 11514	Date From : 11/06/2023    Date To : 17/06/2023	Sanction No. : 2726-JHM1-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/IF/10755297	Work Name : Farm Pond of Kansa Majhi (2430/IF/10755297)

Measurement Book Detail

MB NO.  1234        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 DUARU JANI OR-30-004-006-004/8760 ST ICHHAPUR X P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008125 Credited 27/06/2023   2 MAGAE JANI OR-30-004-006-004/8760 ST ICHHAPUR X P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008125 Credited 27/06/2023   3 GANGA SANTA OR-30-004-006-004/8775 ST ICHHAPUR X P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008125 Credited 27/06/2023   4 SABETRI SANTA OR-30-004-006-004/8775 ST ICHHAPUR X P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008125 Credited 27/06/2023   5 GOMATI JANI OR-30-004-006-005/15021 ST TARABEDA X X P P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008125 Credited 27/06/2023   6 RAMA DEI NAYAK OR-30-004-006-005/15069 OTHER TARABEDA X X P P P P P 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008125 Credited 27/06/2023   7 KAPUR CHANDA MAJHI OR-30-004-006-005/15092 ST TARABEDA X P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008125 Credited 27/06/2023   8 RAYANU MAJHI(Self) OR-30-004-003-005/30423 ST SINDHIGUDA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008125 Credited 27/06/2023   9 GANGA SANTA OR-30-004-006-004/8642 ST ICHHAPUR X P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008125 Credited 27/06/2023   10 DEBARAJ MAJHI OR-30-004-006-004/8745 ST ICHHAPUR X P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008125 Credited 27/06/2023   Daily Attendence 1 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59