Muster Roll No. : 3358	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10593778	Work Name : Farm Pond of Dhanurjay Bhatra (2430/IF/10593778)

Measurement Book Detail

MB NO.  396        Page NO.  1

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 GANGADHAR GANDA OR-30-004-009-001/24101 ST CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000840 Credited 06/05/2022   2 DEBAKI GANDA OR-30-004-009-001/24101 ST CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000840 Credited 06/05/2022   3 RAMADS KALAR OR-30-004-009-001/24169 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000840 Credited 06/05/2022   4 PURNNIMA KALAR OR-30-004-009-001/24169 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000840 Credited 06/05/2022   5 SUKS GAUDA(Self) OR-30-004-009-001/30620 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000840 Credited 06/05/2022   6 LUDARSING GOUDA(Self) OR-30-004-009-001/30625 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000840 Credited 06/05/2022   7 CHATURA GOUDA(Self) OR-30-004-009-001/30664 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000840 Credited 06/05/2022   8 PADIDI GOUDA(Wife) OR-30-004-009-001/30664 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000840 Credited 06/05/2022   9 GOBINDA GOUDA OR-30-004-009-001/30671 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000840 Credited 06/05/2022   10 JAGABANDHU GOUDA(Self) OR-30-004-009-001/30676 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0000840 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

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

Total man days : 70