Muster Roll No. : 10882	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10594930	Work Name : Farm Pond of Dharamu Majhi (2430/IF/10594930)

Measurement Book Detail

MB NO.  1924        Page NO.  41

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 SABIMAL PARI OR-30-004-015-003/30718 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015627 Credited 13/08/2021   2 GODABARI PARI OR-30-004-015-003/30718 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015627 Credited 13/08/2021   3 chakradhara gouda OR-30-004-015-003/30719 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015627 Credited 13/08/2021   4 MANABAD MAJHI OR-30-004-015-003/30722 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015627 Credited 13/08/2021   5 KAMALU SANTA OR-30-004-015-003/30724 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015627 Credited 13/08/2021   6 DEBA SANTA OR-30-004-015-003/30725 OTHER JHORIGAM P P A A X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015627 Credited 13/08/2021   7 JADU SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P A A X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015627 Credited 13/08/2021   8 GHANA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P A A X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015627 Credited 13/08/2021   9 RAJU SANTA OR-30-004-015-003/30736 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015627 Credited 13/08/2021   10 SUNADHARA SANTA OR-30-004-015-003/30739 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015627 Credited 13/08/2021   Daily Attendence 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11825

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55