Muster Roll No. : 6227	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2726-JHM1-DFO-22/23    Sanction Date : 04/07/2022
Work Code : 2430/IF/10713531	Work Name : Farm Pond of Pabitra Santa (2430/IF/10713531)

Measurement Book Detail

MB NO.  1209        Page NO.  101

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 SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004138 Credited 25/05/2023   2 RAJU SANTA OR-30-004-015-003/30736 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004138 Credited 25/05/2023   3 SUNADHARA SANTA OR-30-004-015-003/30739 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004138 Credited 25/05/2023   4 AITI SANTA OR-30-004-015-003/30739 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004138 Credited 25/05/2023   5 PABITRA SANTA OR-30-004-015-003/30740 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004138 Credited 25/05/2023   6 SAMABARI SANTA OR-30-004-015-003/30741 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004138 Credited 25/05/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1659

Total man days : 42