Muster Roll No. : 15639	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 7146-JHR-PDWS-21/22    Sanction Date : 07/01/2022
Work Code : 2430/IF/10749257	Work Name : Farm Pond of Parshu Gouda (2430/IF/10749257)

Measurement Book Detail

MB NO.  353        Page NO.  115

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 SHUKRU SANTA OR-30-004-006-004/8352 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020038 Credited 12/09/2022   2 BHUBAN GONDA OR-30-004-006-004/8109 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020038 Credited 12/09/2022   3 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020038 Credited 12/09/2022   4 SANADHAR MEHER OR-30-004-006-004/8259 SC ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020038 Credited 12/09/2022   5 JAMBABATI MAHER OR-30-004-006-004/8259 SC ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020038 Credited 12/09/2022   6 RAKDHAR GOUDA OR-30-004-006-004/8266 OTHER ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020038 Credited 12/09/2022   7 PADMA GOUDA OR-30-004-006-004/8266 OTHER ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020038 Credited 12/09/2022   8 MANGALU BHATRA OR-30-004-006-004/8275 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020038 Credited 12/09/2022   9 BHUBANE BHATRA OR-30-004-006-004/8275 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020038 Credited 12/09/2022   10 SHIBA GOUDA OR-30-004-006-004/8289 OTHER ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020038 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 7770 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70