Muster Roll No. : 2409	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2726-JHM1-DFO-22/23    Sanction Date : 04/07/2022
Work Code : 2430/IF/10710536	Work Name : Farm Pond of Kumar Santa (2430/IF/10710536)

Measurement Book Detail

MB NO.  1162        Page NO.  100

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 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 2430004WL000766 Credited 10/05/2023   2 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 2430004WL000766 Credited 10/05/2023   3 PARSU SANTA OR-30-004-015-003/30743 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000766 Credited 10/05/2023   4 BAIDI SANTA OR-30-004-015-003/30749 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000766 Credited 10/05/2023   5 NANDA SANTA OR-30-004-015-003/30750 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000766 Credited 10/05/2023   6 SINGA SANTA OR-30-004-015-003/30751 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000766 Credited 10/05/2023   7 MADNA SANTA OR-30-004-015-003/30757 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000766 Credited 10/05/2023   8 PRATIMA SANTA OR-30-004-015-003/30758 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000766 Credited 10/05/2023   9 Nilakantha Santa OR-30-004-015-003/30766 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000766 Credited 10/05/2023   10 Jayanti Santa OR-30-004-015-003/30766 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000766 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70