Muster Roll No. : 11037	Date From : 21/06/2023    Date To : 28/06/2023	Sanction No. : 2726-JHM1-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/IF/10713595	Work Name : Farm Pond of Siba Santa (2430/IF/10713595)

Measurement Book Detail

MB NO.  1230        Page NO.  110

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 8 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 HALADHAR SANTA(Self) OR-30-004-015-003/30374 OTHER JHORIGAM P P P P P P P P 8 237 1896 0 0 1896 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   2 RAM PRASAD GOUDA(Self) OR-30-004-015-003/30388 OTHER JHORIGAM P P P P P P P P 8 237 1896 0 0 1896 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   3 JADU SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P P X 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   4 GHANA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P P X 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   5 RAJU SANTA OR-30-004-015-003/30736 OTHER JHORIGAM P P P P P P P X 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   6 PABITRA SANTA OR-30-004-015-003/30740 OTHER JHORIGAM P P P P P P P X 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   7 SAMABARI SANTA OR-30-004-015-003/30741 OTHER JHORIGAM P P P P P P P X 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   8 PARSU SANTA OR-30-004-015-003/30743 OTHER JHORIGAM P P P P P P P X 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   9 BAIDI SANTA OR-30-004-015-003/30749 OTHER JHORIGAM P P P P P P P X 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   10 NANDA SANTA OR-30-004-015-003/30750 OTHER JHORIGAM P P P P P P P X 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010163 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17064

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

Total Cash payment(In Rs.) Cash 17064 Average Per labour 1706.4

Total man days : 72