Muster Roll No. : 12424	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 742-PDWS-JHG-1-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10611371	Work Name : Farm Pond of Siba Ganda (2430/IF/10611371)

Measurement Book Detail

MB NO.  384        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 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 KUMARI SANTA(Wife) OR-30-004-006-004/8052 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0       2430004WL0015551   2 ARJUNA SANTA(Self) OR-30-004-006-004/8052 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0015551   3 DURJYA BHATRA(Self) OR-30-004-006-004/30936 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0015551   4 SUKAL BHATRA(Wife) OR-30-004-006-004/30936 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0015551 Credited 27/08/2022   5 CHHANDRAJANI(Wife) OR-30-004-006-004/30425 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0015551 Credited 27/08/2022   6 SADAB JANI(Self) OR-30-004-006-004/30426 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0015551 Credited 27/08/2022   7 UHASINGJANI(Wife) OR-30-004-006-004/30426 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0015551 Credited 27/08/2022   8 BHARMARA DISHARI OR-30-004-006-004/8067 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0015551 Credited 27/08/2022   9 RADHA DISHARI OR-30-004-006-004/8067 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0015551 Credited 27/08/2022   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1036

Total man days : 42