Muster Roll No. : 13721	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 742-PDWS-JHG-1-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10609187	Work Name : Farm Pond of Sanadhar Jani (2430/IF/10609187)

Measurement Book Detail

MB NO.  6        Page NO.  30

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 BHUBANA DISHARI OR-30-004-006-004/8606 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0017905   2 SAMBARI DISHARI OR-30-004-006-004/8606 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017905 Credited 31/08/2022   3 DASHARU JANI OR-30-004-006-004/8615 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017905 Credited 31/08/2022   4 KAMALA JANI OR-30-004-006-004/8615 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017905 Credited 31/08/2022   5 PADANAM GOUDA OR-30-004-006-004/8617 OTHER ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017905 Credited 31/08/2022   6 LAXMI DEI GOUDA OR-30-004-006-004/8617 OTHER ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017905 Credited 31/08/2022   7 BANUA MAJHI OR-30-004-006-004/8622 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017905 Credited 31/08/2022   8 PADAMANI MAJHI OR-30-004-006-004/8622 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017905 Credited 31/08/2022   9 GANGA SANTA OR-30-004-006-004/8642 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0017905 Credited 30/08/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56