Muster Roll No. : 3902	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10594945	Work Name : Farm Pond of Ujal Majhi (2430/IF/10594945)

Measurement Book Detail

MB NO.  1929        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 GOPI SANTA OR-30-004-015-003/532 ST JHORIGAM P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL004251 Credited 20/05/2021   2 JADU SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004251 Credited 07/06/2021   3 SUKALA SANTA OR-30-004-015-003/30734 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004251 Credited 07/06/2021   4 GHANA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004251 Credited 07/06/2021   5 NABINA SANTA OR-30-004-015-003/30735 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004251 Credited 07/06/2021   6 CHAMPI HARIJAN OR-30-004-015-003/379 SC JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004251 Credited 20/05/2021   7 KRUSHNA GOUDA OR-30-004-015-003/442 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004251 Credited 07/06/2021   8 NILABATI GOUDA OR-30-004-015-003/442 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004251 Credited 07/06/2021   9 KESABA DHURUA OR-30-004-015-003/447 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004251 Credited 20/05/2021   10 AMBIKA DHURUA OR-30-004-015-003/447 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004251 Credited 20/05/2021   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3225 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1376

Total man days : 64