Muster Roll No. : 7551	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10594957	Work Name : Farm Pond of Siri Santa (2430/IF/10594957)

Measurement Book Detail

MB NO.  2023        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 durjyadhan patel(Self) OR-30-004-017-001/31152 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011440 Credited 22/06/2021   2 laxmi patel(Wife) OR-30-004-017-001/31152 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011440 Credited 22/06/2021   3 KRUSHA MAJHI OR-30-004-017-002/25600 ST KOLEGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011440 Credited 22/06/2021   4 LALITA MAJHI OR-30-004-017-002/25600 ST KOLEGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011440 Credited 22/06/2021   5 KESHABA DHURUA OR-30-004-017-002/25714 ST KOLEGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011440 Credited 22/06/2021   6 ICHHABATI DHURUA OR-30-004-017-002/25714 ST KOLEGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011440 Credited 22/06/2021   7 LABANYA GOUDA OR-30-004-017-002/25725 OTHER KOLEGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011440 Credited 09/11/2021   8 JANAKI GOUDA OR-30-004-017-002/25725 OTHER KOLEGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011440 Credited 09/11/2021   9 RABI GOUDA OR-30-004-017-002/30423 OTHER KOLEGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011440 Credited 09/11/2021   10 GORI GOUDA OR-30-004-017-002/30423 OTHER KOLEGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011440 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70