Muster Roll No. : 26755	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 2726-JHM1-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/IF/10761889	Work Name : Farm Pond of Mansai Gond (2430/IF/10761889)

Measurement Book Detail

MB NO.  1325        Page NO.  101

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 8 9 10 11 12 13 14 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 NARENDRA MAJHI OR-30-004-017-003/25270 ST KUTRICHHAPAR P P P P P P P P P P A A A A 10 352 3520 0 0 3520 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061562 Credited 29/02/2024   2 MAINA MAJHI OR-30-004-017-003/25270 ST KUTRICHHAPAR P P P P P P P P P P A A A A 10 352 3520 0 0 3520 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061562 Credited 02/12/2023   3 BHAGABAN GOUDA OR-30-004-017-003/25285 OTHER KUTRICHHAPAR P P P P P P P P P P A A A A 10 352 3520 0 0 3520 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061562 Credited 29/02/2024   4 BHAGATI GOUDA OR-30-004-017-003/25285 OTHER KUTRICHHAPAR P P P P P P P P P P A A A A 10 352 3520 0 0 3520 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061562 Credited 02/12/2023   5 ANIRUDHA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P P P P P A A A A 10 352 3520 0 0 3520 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061562 Credited 29/02/2024   6 RATULA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P P P P P A A A A 10 352 3520 0 0 3520 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061562 Credited 02/12/2023   7 SHANKAR PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR P P P P P P P P P P A A A A 10 352 3520 0 0 3520 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061562 Credited 29/02/2024   8 ICHHABATI PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR P P P P P P P P P P A A A A 10 352 3520 0 0 3520 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061562 Credited 02/12/2023   9 PARSHURAM BHATRA OR-30-004-017-003/25331 ST KUTRICHHAPAR P P P P P P P P P P A A A A 10 352 3520 0 0 3520 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061562 Credited 29/02/2024   10 JAMUNA BHATRA OR-30-004-017-003/25331 ST KUTRICHHAPAR P P P P P P P P P P A A A A 10 352 3520 0 0 3520 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061562 Credited 02/12/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28160 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 35200 Average Per labour 3520

Total man days : 100