Muster Roll No. : 11452	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10594956	Work Name : Farm Pond of Madhab Gond (2430/IF/10594956)

Measurement Book Detail

MB NO.  2022        Page NO.  21

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 JAGABANDHU SANTA OR-30-004-017-003/25293 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 12/07/2021   2 PATAE SANTA OR-30-004-017-003/25293 ST KUTRICHHAPAR P P P P P A A 5 215 1075 0 0 1075 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 12/07/2021   3 PYARILAL GOUDA(Self) OR-30-004-017-003/25302 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 13/08/2021   4 LALITA GOUDA(Wife) OR-30-004-017-003/25302 OTHER KUTRICHHAPAR P P P P P A A 5 215 1075 0 0 1075 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 13/08/2021   5 BHAGABAN PUJARI OR-30-004-017-003/25304 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 12/07/2021   6 AMBIKA PUJARI OR-30-004-017-003/25304 ST KUTRICHHAPAR P P P P P A A 5 215 1075 0 0 1075 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 12/07/2021   7 ANIRUDHA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 12/07/2021   8 RATULA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 12/07/2021   9 SHANKAR PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 12/07/2021   10 ICHHABATI PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11180 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1376

Total man days : 64