Muster Roll No. : 13704	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 2439-JHM-PDWS-21/22    Sanction Date : 18/09/2021
Work Code : 2430/IF/10622866	Work Name : Farm Pond of Chaitanya Majhi (2430/IF/10622866)

Measurement Book Detail

MB NO.  343        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 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 TULARAM MAJHI OR-30-004-006-004/8199 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017309 Credited 31/08/2022   2 SARASWATI MAJHI OR-30-004-006-004/8199 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017309 Credited 30/08/2022   3 LIMA SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017309 Credited 31/08/2022   4 JAMULI SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017309 Credited 31/08/2022   5 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017309 Credited 31/08/2022   6 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017309 Credited 31/08/2022   7 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017309 Credited 30/08/2022   8 PADMA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017309 Credited 30/08/2022   9 SONYA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017309 Credited 30/08/2022   10 JAMA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017309 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70