Muster Roll No. : 1712	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10593775	Work Name : Farm Pond of Pustam Challan (2430/IF/10593775)

Measurement Book Detail

MB NO.  1146        Page NO.  10

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 GANGADHAR GANDA OR-30-004-009-001/24101 ST CHITABEDA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002057 Credited 12/05/2023   2 DEBAKI GANDA OR-30-004-009-001/24101 ST CHITABEDA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002057 Credited 12/05/2023   3 RAMADS KALAR OR-30-004-009-001/24169 OTHER CHITABEDA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002057 Credited 12/05/2023   4 PURNNIMA KALAR OR-30-004-009-001/24169 OTHER CHITABEDA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002057 Credited 12/05/2023   5 SUKS GAUDA(Self) OR-30-004-009-001/30620 OTHER CHITABEDA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002057 Credited 12/05/2023   6 LUDARSING GOUDA(Self) OR-30-004-009-001/30625 OTHER CHITABEDA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002057 Credited 12/05/2023   7 CHATURA GOUDA(Self) OR-30-004-009-001/30664 OTHER CHITABEDA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002057 Credited 12/05/2023   8 PADIDI GOUDA(Wife) OR-30-004-009-001/30664 OTHER CHITABEDA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002057 Credited 12/05/2023   9 GOBINDA GOUDA OR-30-004-009-001/30671 OTHER CHITABEDA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002057 Credited 12/05/2023   10 MATIRAM BHATRA OR-30-004-009-002/7446 ST DUMARPADAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002057 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 11613

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

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

Total man days : 70