Muster Roll No. : 1790	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10594926	Work Name : Farm Pond of Khamasing Majhi (2430/IF/10594926)

Measurement Book Detail

MB NO.  361        Page NO.  10

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 MAINA MAJHI(Wife) OR-30-004-015-003/30649 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002476 Credited 11/05/2022   2 JAYSING MAJHI(Self) OR-30-004-015-003/30651 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002476 Credited 11/05/2022   3 MURI MAJHI(Wife) OR-30-004-015-003/30651 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002476 Credited 11/05/2022   4 SAITARAM SANTA OR-30-004-015-003/30728 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002476 Credited 11/05/2022   5 KULANA SANTA OR-30-004-015-003/30728 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002476 Credited 11/05/2022   6 JADU SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002476 Credited 11/05/2022   7 SUKALA SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002476 Credited 11/05/2022   8 GHANA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002476 Credited 11/05/2022   9 NABINA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002476 Credited 11/05/2022   10 RAJU SANTA OR-30-004-015-003/30736 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0002476 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70