Muster Roll No. : 7056	Date From : 08/05/2022    Date To : 14/05/2022	Sanction No. : 7146-JHR-PDWS-21/22    Sanction Date : 07/01/2022
Work Code : 2430/IF/10753625	Work Name : Farm Pond of Mansai Majhi (2430/IF/10753625)

Measurement Book Detail

MB NO.  133        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 SUKS GAUDA(Self) OR-30-004-009-001/30620 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005064 Credited 27/05/2022   2 LUDARSING GOUDA(Self) OR-30-004-009-001/30625 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005064 Credited 26/05/2022   3 CHATURA GOUDA(Self) OR-30-004-009-001/30664 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005064 Credited 27/05/2022   4 PADIDI GOUDA(Wife) OR-30-004-009-001/30664 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0005064 Credited 27/05/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28