Muster Roll No. : 13150	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10594925	Work Name : Farm Pond of Sunadei Bhatra (2430/IF/10594925)

Measurement Book Detail

MB NO.  1921        Page NO.  50

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 SANSAE SANTA(Self) OR-30-004-015-003/30860 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018121 Credited 26/07/2021   2 KAMALA SANTA(Wife) OR-30-004-015-003/30860 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018121 Credited 26/07/2021   3 UDAY SANTA(Self) OR-30-004-015-003/30862 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018121 Credited 26/07/2021   4 SHAMA SANTA(Self) OR-30-004-015-003/30863 ST JHORIGAM A A A A A A A 0 215 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021069 Rejected   5 DAMU SANTA(Self) OR-30-004-015-003/30868 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018121 Credited 26/07/2021   6 CHAMPI HARIJAN OR-30-004-015-003/379 SC JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018121 Credited 28/07/2021   7 ALA SANTA OR-30-004-015-003/663 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018121 Credited 26/07/2021   8 MINJEI SANTA OR-30-004-015-003/808 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018121 Credited 26/07/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 49