Muster Roll No. : 1148	Date From : 30/04/2024    Date To : 30/04/2024	Sanction No. : 2718-JHM1-PDWS-22/23    Sanction Date : 04/04/2023
Work Code : 2430/IF/10948767	Work Name : Farm Pond of Banamali Pujari (2430/IF/10948767)

Measurement Book Detail

MB NO.  1378        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 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 ANADARAM GOUDA OR-30-004-017-003/25345 OTHER KUTRICHHAPAR P 1 254 254 0 0 254 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002295 Credited 04/05/2024   2 SULACHANA KUMBHAR OR-30-004-017-003/25353-A ST KUTRICHHAPAR A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002295   3 TIKA KUMBHAR OR-30-004-017-003/25353-A ST KUTRICHHAPAR P 1 254 254 0 0 254 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002295 Credited 04/05/2024   4 KANAKA DEI BHATRA OR-30-004-017-003/25354 ST KUTRICHHAPAR P 1 254 254 0 0 254 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002295 Credited 04/05/2024   5 HANU GOUDA OR-30-004-017-003/25355 OTHER KUTRICHHAPAR P 1 254 254 0 0 254 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002295 Credited 04/05/2024   6 BELAMATI BHATRA OR-30-004-017-003/25357 ST KUTRICHHAPAR A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002295   7 DHANESWAR PUJARI OR-30-004-017-003/25358 ST KUTRICHHAPAR P 1 254 254 0 0 254 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002295 Credited 04/05/2024   8 SARABATI PUJARI OR-30-004-017-003/25358 ST KUTRICHHAPAR A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002295   9 MANGARI SANTA OR-30-004-017-003/25373 ST KUTRICHHAPAR P 1 254 254 0 0 254 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002295 Credited 04/05/2024   10 KRUSHNA BHATRA OR-30-004-017-003/25379 ST KUTRICHHAPAR P 1 254 254 0 0 254 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002295 Credited 04/05/2024   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1270 Amount Paid Other 508

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

Total Cash payment(In Rs.) Cash 1778 Average Per labour 177.8

Total man days : 7