Muster Roll No. : 6223	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2726-JHM1-DFO-22/23    Sanction Date : 04/07/2022
Work Code : 2430/IF/10710566	Work Name : Farm Pond of Rajak Majhi (2430/IF/10710566)

Measurement Book Detail

MB NO.  1132        Page NO.  110

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 CHAKRA MALI(Self) OR-30-004-015-003/30856 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005723 Credited 10/06/2023   2 SANSAE SANTA(Self) OR-30-004-015-003/30860 ST JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005723 Credited 10/06/2023   3 PRAHALAD SANTA(Self) OR-30-004-015-003/30866 ST JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005723 Credited 10/06/2023   4 DHANMATI SANTA(Wife) OR-30-004-015-003/30866 ST JHORIGAM P P X X X X X 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005723 Credited 10/06/2023   5 DAMU SANTA(Self) OR-30-004-015-003/30868 ST JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005723 Credited 10/06/2023   6 KAMALACHAN SANTA(Self) OR-30-004-015-003/30869 ST JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005723 Credited 10/06/2023   7 MINA SANTA(Self) OR-30-004-015-003/30870 ST JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005723 Credited 10/06/2023   8 TULASA SANTA(Wife) OR-30-004-015-003/30870 ST JHORIGAM P P X X X X X 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005723 Credited 10/06/2023   9 NILAMBAR SANTA(Self) OR-30-004-015-003/30878 ST JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005723 Credited 10/06/2023   10 CHUKA SANTA OR-30-004-015-003/30878 ST JHORIGAM P P X X X X X 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005723 Credited 10/06/2023   Daily Attendence 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55