Muster Roll No. : 12630	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10594959	Work Name : Farm Pond of Narendra Majhi (2430/IF/10594959)

Measurement Book Detail

MB NO.  128        Page NO.  1

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 GURUNATHA SANTA OR-30-004-017-003/30491 ST KUTRICHHAPAR P P A A A A A 2 215 430 0 0 430 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL017269 Credited 17/07/2021   2 KUMARI SANTA OR-30-004-017-003/30491 ST KUTRICHHAPAR P P A A A A A 2 215 430 0 0 430 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL017269 Credited 17/07/2021   3 SAMBARI PUJARI OR-30-004-017-003/25336 ST KUTRICHHAPAR X A A A A A A 0 215 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL019559 Rejected   4 SANTA PUJARI OR-30-004-017-003/25336 ST KUTRICHHAPAR X P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017269 Credited 17/07/2021   5 ANADARAM GOUDA OR-30-004-017-003/25345 OTHER KUTRICHHAPAR X X P P P P P 5 215 1075 0 0 1075 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017269 Credited 12/09/2021   6 PADMANI GOUDA OR-30-004-017-003/25347 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017269 Credited 12/09/2021   7 HANU GOUDA OR-30-004-017-003/25355 OTHER KUTRICHHAPAR X X P P P P P 5 215 1075 0 0 1075 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017269 Credited 12/09/2021   8 PREMALAL MALI OR-30-004-017-003/25376 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017269 Credited 12/09/2021   9 DAMBARUDHAR PUJARI OR-30-004-017-003/25380 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017269 Credited 17/07/2021   10 KANDRI PUJARI OR-30-004-017-003/25380 ST KUTRICHHAPAR P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL017269 Credited 17/07/2021   Daily Attendence 6 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4085 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43