Muster Roll No. : 1579	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 1655-JHG-20/21-F.P    Sanction Date : 24/06/2020
Work Code : 2430/IF/10528192	Work Name : Farm Pond of Pradip Sarkar (2430/IF/10528192)

Measurement Book Detail

MB NO.  248        Page NO.  115

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 SONADHAR MAJHI OR-30-004-008-001/26253 ST BIJAPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000392 Credited 10/05/2023   2 MANABADHA MAJHI OR-30-004-008-001/26273 ST BIJAPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000392 Credited 10/05/2023   3 HEMBATI DAS(Wife) OR-30-004-008-001/26293 OTHER BIJAPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000392 Credited 10/05/2023   4 JADU KUMBHARA OR-30-004-008-001/26294 OTHER BIJAPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000392 Credited 10/05/2023   5 DOMANA BHATRA OR-30-004-008-001/26298 ST BIJAPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000392 Credited 10/05/2023   6 RATANA BINDHANI OR-30-004-008-001/26304 OTHER BIJAPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000392 Credited 10/05/2023   7 DRUPATI GANDA OR-30-004-008-001/26335 SC BIJAPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000392 Credited 10/05/2023   8 SONU MAJHI OR-30-004-008-001/26356 ST BIJAPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000392 Credited 10/05/2023   9 DHANAPATI MAJHI OR-30-004-008-001/26357 ST BIJAPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000392 Credited 10/05/2023   10 TULASI MAJHI OR-30-004-008-001/26388 ST BIJAPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000392 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 9954 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70