Muster Roll No. : 8308	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2726-JHM1-DFO-22/23    Sanction Date : 04/07/2022
Work Code : 2430/IF/10713531	Work Name : Farm Pond of Pabitra Santa (2430/IF/10713531)

Measurement Book Detail

MB NO.  1209        Page NO.  115

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 GORA GOUDA OR-30-004-015-003/30705 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006801 Credited 14/06/2023   2 bimala gouda OR-30-004-015-003/30707 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006801 Credited 14/06/2023   3 UDAL GOUDA OR-30-004-015-003/30712 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006801 Credited 14/06/2023   4 chaita gouda OR-30-004-015-003/30715 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006801 Credited 14/06/2023   5 RAJENDRA GOUDA OR-30-004-015-003/30716 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006801 Credited 14/06/2023   6 GODABARI PARI OR-30-004-015-003/30718 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006801 Credited 14/06/2023   7 SAITARAM SANTA OR-30-004-015-003/30728 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006801 Credited 14/06/2023   8 SAMSING SANTA OR-30-004-015-003/30731 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006801 Credited 14/06/2023   9 JADU SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006801 Credited 14/06/2023   10 GHANA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006801 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70