Muster Roll No. : 30921	Date From : 21/11/2021    Date To : 27/11/2021	Sanction No. : 4597-JHM-PDWS-21/22    Sanction Date : 01/09/2021
Work Code : 2430/DP/10498725	Work Name : Agro Forestry at Arjunguda Village (2430/DP/10498725)

Measurement Book Detail

MB NO.  297        Page NO.  1

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 LAXMI GOUDA OR-30-004-006-001/15253 OTHER BHEJI GUDA X X X X X P P 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041426 Credited 04/12/2021   2 BIMALA JANI OR-30-004-006-003/15352 ST GOBAGUDA P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041426 Credited 04/12/2021   3 JAMA JANI OR-30-004-006-003/15357 ST GOBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041426 Credited 04/12/2021   4 PADU GOUDA OR-30-004-006-003/15403 OTHER GOBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041426 Credited 04/12/2021   5 DHANASING HARIJAN OR-30-004-006-003/15406 SC GOBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041426 Credited 04/12/2021   6 JAHARALAL HARIJAN OR-30-004-006-003/15441 SC GOBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041426 Credited 04/12/2021   7 KAMALA JANI OR-30-004-006-003/15442 ST GOBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041426 Credited 04/12/2021   8 BIRAKANTA GOUDA OR-30-004-006-003/15480 OTHER GOBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041426 Credited 04/12/2021   9 GOBINDA HARIJAN OR-30-004-006-003/15500 SC GOBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041426 Credited 04/12/2021   10 KJETIRAM GOUDA OR-30-004-006-003/15502 OTHER GOBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041426 Credited 04/12/2021   Daily Attendence 9 9 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 3440 Amount Paid Other 4945

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60