Muster Roll No. : 6882	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 7146-JHR-PDWS-21/22    Sanction Date : 07/01/2022
Work Code : 2430/IF/10749268	Work Name : Farm Pond of Biswambar Bhatra (2430/IF/10749268)

Measurement Book Detail

MB NO.  1136        Page NO.  105

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 DURJYA BHATRA(Self) OR-30-004-006-004/30936 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL004775   2 KRUSHNA HARIJAN OR-30-004-006-004/7959 SC ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004775   3 GHAMA HARIJAN OR-30-004-006-004/7959 SC ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004775   4 PITA SANTA OR-30-004-006-004/7983 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004775 Credited 27/05/2023   5 GURU GOUD(Wife) OR-30-004-006-004/30307 OTHER ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004775 Credited 27/05/2023   6 MADAN JANI(Self) OR-30-004-006-004/30464 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004775 Credited 27/05/2023   7 ARABATI JANI(Wife) OR-30-004-006-004/30464 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004775 Credited 27/05/2023   8 RUPADHAR GOUDA(Self) OR-30-004-006-004/30466 OTHER ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004775 Credited 27/05/2023   9 JALDHAR JANI(Self) OR-30-004-006-004/30478 SC ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004775 Credited 27/05/2023   10 PATHI JANI(Self) OR-30-004-006-004/30490 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004775 Credited 27/05/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 6636 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49