Muster Roll No. : 1785	Date From : 04/04/2022    Date To : 10/04/2022	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10594926	Work Name : Farm Pond of Khamasing Majhi (2430/IF/10594926)

Measurement Book Detail

MB NO.  361        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 SUNADHARA SANTA OR-30-004-015-003/30739 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000195 Credited 06/05/2022   2 AITI SANTA OR-30-004-015-003/30739 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000195 Credited 06/05/2022   3 PARSU SANTA OR-30-004-015-003/30743 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000195 Credited 06/05/2022   4 SUKAN SANTA OR-30-004-015-003/30743 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000195 Credited 06/05/2022   5 GOURI SANTA OR-30-004-015-003/30744 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000195 Credited 06/05/2022   6 BHAGABAN SANTA OR-30-004-015-003/30748 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000195 Credited 06/05/2022   7 MADHABA SANTA OR-30-004-015-003/30749 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000195 Credited 06/05/2022   8 BAIDI SANTA OR-30-004-015-003/30749 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000195 Credited 06/05/2022   9 NANDA SANTA OR-30-004-015-003/30750 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000195 Credited 06/05/2022   10 BAMNI SANTA OR-30-004-015-003/30750 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000195 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70