Muster Roll No. : 24740	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 5869-JHM-PDWS-21/22    Sanction Date : 13/12/2021
Work Code : 2430/IF/10710147	Work Name : Farm Pond of Ghasiram Santa (2430/IF/10710147)

Measurement Book Detail

MB NO.  1132        Page NO.  5

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 MOTI SANTA OR-30-004-015-003/1001 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039109 Credited 29/03/2023   2 LAXMMAN SANTA OR-30-004-015-003/1098 ST JHORIGAM A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039109   3 MANHAR SANTA OR-30-004-015-003/1509 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039109 Credited 29/03/2023   4 JEMA HARIJAN OR-30-004-015-003/252 SC JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039109 Credited 29/03/2023   5 SUBA SANTA(Wife) OR-30-004-015-003/30364 OTHER JHORIGAM A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039109   6 JALA SANTA(Self) OR-30-004-015-003/30373 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039109 Credited 29/03/2023   7 MAKARA MAJHI(Self) OR-30-004-015-003/30674 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039109 Credited 29/03/2023   8 DAMU SANTA(Self) OR-30-004-015-003/30868 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039109 Credited 29/03/2023   9 SUBHADRA GOUDA(Wife) OR-30-004-015-003/487 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039109 Credited 29/03/2023   10 KUNTI MAJHI OR-30-004-015-003/529 ST JHORIGAM A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039109   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 6216 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49