Muster Roll No. : 5480	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 5869-JHM-PDWS-21/22    Sanction Date : 13/12/2021
Work Code : 2430/IF/10710538	Work Name : Farm Pond of Ramachandra Santa (2430/IF/10710538)

Measurement Book Detail

MB NO.  439        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 sasiram majhi OR-30-004-015-003/30720 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0004616 Credited 19/05/2022   2 jamuna majhi OR-30-004-015-003/30720 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0004616 Credited 19/05/2022   3 MANABAD MAJHI OR-30-004-015-003/30722 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004616 Credited 19/05/2022   4 DEBA SANTA OR-30-004-015-003/30725 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004616 Credited 19/05/2022   5 PARO SANTA OR-30-004-015-003/30725 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004616 Credited 19/05/2022   6 JADU SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004616 Credited 19/05/2022   7 SUKALA SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004616 Credited 19/05/2022   8 GHANA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004616 Credited 19/05/2022   9 JAYABALI GOUDA OR-30-004-015-003/30716 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004616 Credited 19/05/2022   10 GODABARI PARI OR-30-004-015-003/30718 OTHER JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004616 Credited 19/05/2022   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 15540

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

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

Total man days : 70