Muster Roll No. : 13704	Date From : 12/07/2021    Date To : 18/07/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10570648	Work Name : Farm Pond of Hemagara Gouda (2430/IF/10570648)

Measurement Book Detail

MB NO.  2123        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 MONABODH GOUDA(Self) OR-30-004-006-004/30278 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505       2430004WL018925 Credited 13/08/2021   2 BELA GOUDA(Wife) OR-30-004-006-004/30278 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505       2430004WL018925 Credited 13/08/2021   3 GONESH PUJARI(Self) OR-30-004-006-004/30281 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505       2430004WL018925 Credited 26/07/2021   4 RADHA PUJARI(Wife) OR-30-004-006-004/30281 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018925 Credited 26/07/2021   5 MONGALSAI JANI(Self) OR-30-004-006-004/30282 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018925 Credited 26/07/2021   6 JAYMONI JANI(Wife) OR-30-004-006-004/30282 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018925 Credited 26/07/2021   7 DHANIRAM JANI(Self) OR-30-004-006-004/30284 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018925 Credited 26/07/2021   8 DHANMOTI JANI(Wife) OR-30-004-006-004/30284 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018925 Credited 26/07/2021   9 JALDHAR JANI(Self) OR-30-004-006-004/30285 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018925 Credited 26/07/2021   10 SANTI JANI(Wife) OR-30-004-006-004/30285 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018925 Credited 26/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70