Muster Roll No. : 10860	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10593871	Work Name : Farm Pond of Dhansai Pujari (2430/IF/10593871)

Measurement Book Detail

MB NO.  135        Page NO.  105

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 SANKARA GOUDA OR-30-004-009-002/7462 OTHER DUMARPADAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011721 Credited 07/07/2022   2 KAMA BHATRA OR-30-004-009-002/7464 ST DUMARPADAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011721 Credited 07/07/2022   3 ANADI GOUDA OR-30-004-009-002/7485 OTHER DUMARPADAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011721 Credited 07/07/2022   4 MASHU BHATRA OR-30-004-009-002/7586 ST DUMARPADAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011721 Credited 07/07/2022   5 NAKULA BHATRA OR-30-004-009-002/7614 ST DUMARPADAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011721 Credited 07/07/2022   6 KAMALU HARIJAN OR-30-004-009-003/7315 SC PANDRAGANDI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011721 Credited 07/07/2022   7 MANTU HARIJAN OR-30-004-009-003/7317 SC PANDRAGANDI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011721 Credited 07/07/2022   8 GORI HARIJAN OR-30-004-009-003/7321 SC PANDRAGANDI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0014240   9 BISWANATH HARIJAN OR-30-004-009-003/7324 SC PANDRAGANDI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011721 Credited 07/07/2022   10 SHANTI HARIJAN OR-30-004-009-003/7324 SC PANDRAGANDI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0011721 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 4662 Amount Paid Other 3108

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

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

Total man days : 70