Muster Roll No. : 2241	Date From : 22/05/2024    Date To : 22/05/2024	Sanction No. : 2718-JHM1-PDWS-22/23    Sanction Date : 04/04/2023
Work Code : 2430/IF/10948768	Work Name : Farm Pond of Narendra Pujari (2430/IF/10948768)

Measurement Book Detail

MB NO.  1378        Page NO.  101

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KUMAR SANTA(Self) OR-30-004-017-001/30350 ST CHIKILI P 1 352 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005663 Credited 25/05/2024   2 TULASI GOUDA OR-30-004-017-001/30420 OTHER CHIKILI A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005663   3 BALI SANTA OR-30-004-017-001/30741 ST CHIKILI A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005663   4 PUSAI SANTA(Wife) OR-30-004-017-001/30828 ST CHIKILI A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005663   5 RABI SANTA(Self) OR-30-004-017-001/30843 ST CHIKILI A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005663   6 JAYANTI MAJHI(Wife) OR-30-004-017-001/30897 ST CHIKILI A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005663   7 BRISU SANTA(Self) OR-30-004-017-001/30944 ST CHIKILI A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005663   8 DHANAI GOUDA(Wife) OR-30-004-017-001/31008 OTHER CHIKILI A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005663   9 DAMBARU GOUDA OR-30-004-017-002/25644 OTHER KOLEGAM P 1 352 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005663 Credited 25/05/2024   10 TEMA SANTA(Wife) OR-30-004-017-003/30316 ST KUTRICHHAPAR P 1 352 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005663 Credited 25/05/2024   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 704 Amount Paid Other 352

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 105.6

Total man days : 3