Muster Roll No. : 5056	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 2726-JHM1-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/IF/10753515	Work Name : Farm Pond of Gojendra Majhi (2430/IF/10753515)

Measurement Book Detail

MB NO.  1204        Page NO.  105

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 TIKA KUMBHAR OR-30-004-017-003/25353-A ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003769 Credited 24/05/2023   2 CHANDRA BHATRA OR-30-004-017-003/25354 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003769 Credited 24/05/2023   3 KANAKA DEI BHATRA OR-30-004-017-003/25354 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003769 Credited 24/05/2023   4 DHANESWAR PUJARI OR-30-004-017-003/25358 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003769 Credited 24/05/2023   5 SARABATI PUJARI OR-30-004-017-003/25358 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003769 Credited 24/05/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35