Muster Roll No. : 3379	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2439-JHM-PDWS-21/22    Sanction Date : 18/09/2021
Work Code : 2430/IF/10622867	Work Name : Farm Pond of Dharjya Goud (2430/IF/10622867)

Measurement Book Detail

MB NO.  1179        Page NO.  10

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 JAYAMANI BHATRA(Wife) OR-30-004-006-004/8542 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003282 Credited 19/05/2023   2 RANESAE DHARUA OR-30-004-006-004/8600 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003282 Credited 19/05/2023   3 MANDARA DHARUA OR-30-004-006-004/8600 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003282 Credited 19/05/2023   4 GANGA SANTA OR-30-004-006-004/8642 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003282 Credited 19/05/2023   5 PADMA SANTA OR-30-004-006-004/8642 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003282 Credited 19/05/2023   6 KAPUR CHANDA MAJHI OR-30-004-006-005/15092 ST TARABEDA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003282 Credited 19/05/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1659

Total man days : 42