Muster Roll No. : 26609	Date From : 17/11/2023    Date To : 23/11/2023	Sanction No. : 2726-JHM1-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/IF/10808685	Work Name : Farm Pond of Lambudhar Bhatra (2430/IF/10808685)

Measurement Book Detail

MB NO.  1298        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 GHANA KALLAR OR-30-004-010-003/17617 OTHER DHAMANAGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL059781 Credited 29/02/2024   2 RATANA KALLAR OR-30-004-010-003/17617 OTHER DHAMANAGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL059781 Credited 29/02/2024   3 KECHA KALLAR OR-30-004-010-003/17618 OTHER DHAMANAGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL059781 Credited 29/02/2024   4 RATANI KALLAR OR-30-004-010-003/17618 OTHER DHAMANAGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL059781 Credited 29/02/2024   5 KAMULU GOUDA OR-30-004-010-003/17625 OTHER DHAMANAGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL059781 Credited 29/02/2024   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35