Muster Roll No. : 10102	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10594942	Work Name : Farm Pond of Haladhar Majhi (2430/IF/10594942)

Measurement Book Detail

MB NO.  438        Page NO.  11

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 DAMU SANTA(Self) OR-30-004-015-003/30868 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0010058 Credited 30/08/2022   2 KAMALACHAN SANTA(Self) OR-30-004-015-003/30869 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0010058 Credited 31/08/2022   3 MINA SANTA(Self) OR-30-004-015-003/30870 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0010058 Credited 30/08/2022   4 NILAMBAR SANTA(Self) OR-30-004-015-003/30878 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0010058 Credited 30/08/2022   5 SINDHU SANTA(Self) OR-30-004-015-003/30880 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0010058 Credited 30/08/2022   6 CHAMPI HARIJAN OR-30-004-015-003/379 SC JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0010058 Credited 30/08/2022   7 KESABA DHURUA OR-30-004-015-003/447 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0010058 Credited 31/08/2022   8 PALANG SANTA OR-30-004-015-003/532 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0010058 Credited 31/08/2022   9 SAMBARI DHURUA OR-30-004-015-003/653 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0010058 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63