Muster Roll No. : 11038	Date From : 21/06/2023    Date To : 28/06/2023	Sanction No. : 2726-JHM1-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/IF/10713595	Work Name : Farm Pond of Siba Santa (2430/IF/10713595)

Measurement Book Detail

MB NO.  1230        Page NO.  110

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 8 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 BISHNU SANTA(Self) OR-30-004-015-003/37459 ST JHORIGAM A A A A A A A X 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163   2 HIRAMANI SANTA(Self) OR-30-004-015-003/37461 ST JHORIGAM A A A A A A A X 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163   3 PANA SANTA(Self) OR-30-004-015-003/37447 ST JHORIGAM A A A A A A A X 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163   4 KAMALA SANTA(Self) OR-30-004-015-003/37451 ST JHORIGAM A A A A A A A X 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163   5 SINGA SANTA OR-30-004-015-003/30751 OTHER JHORIGAM P P P P P P P X 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   6 MADNA SANTA OR-30-004-015-003/30757 OTHER JHORIGAM P P P P P P P X 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   7 PRATIMA SANTA OR-30-004-015-003/30758 OTHER JHORIGAM P P P P P P P X 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   8 MAKARA SANTA OR-30-004-015-003/30759 OTHER JHORIGAM P P P P P P P X 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   9 DAMU SANTA(Self) OR-30-004-015-003/30868 ST JHORIGAM P P P P P P P X 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   10 KAMALACHAN SANTA(Self) OR-30-004-015-003/30869 ST JHORIGAM P P P P P P P X 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   Daily Attendence 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42