Muster Roll No. : 6155	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10594930	Work Name : Farm Pond of Dharamu Majhi (2430/IF/10594930)

Measurement Book Detail

MB NO.  1924        Page NO.  16

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 MANJULA GOUDA(Wife) OR-30-004-015-003/30578 OTHER JHORIGAM P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL008119 Credited 14/06/2021   2 CHAMARA GOUDA(Self) OR-30-004-015-003/30578 OTHER JHORIGAM P P A A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008119 Credited 14/06/2021   3 ASADU SANTA(Self) OR-30-004-015-003/30537 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008119 Credited 10/06/2021   4 DEBA SANTA OR-30-004-015-003/30725 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008119 Credited 14/06/2021   5 PARO SANTA OR-30-004-015-003/30725 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008119 Credited 14/06/2021   6 JADU SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008119 Credited 14/06/2021   7 SUKALA SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008119 Credited 14/06/2021   8 GHANA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008119 Credited 14/06/2021   9 NABINA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008119 Credited 14/06/2021   10 RAJU SANTA OR-30-004-015-003/30736 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008119 Credited 14/06/2021   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 11395

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

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

Total man days : 60