Muster Roll No. : 777	Date From : 05/04/2023    Date To : 06/04/2023	Sanction No. : 21-22/JHA/3536    Sanction Date : 03/07/2021
Work Code : 2430/WC/10486997	Work Name : WATERBODY AT SANTEMARA INSIDE SANTEMARA RF OVER 1 NO. OF JHARIGAM RANGE (2430/WC/10486997)

Measurement Book Detail

MB NO.  346        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BHABANI JANI(Wife) OR-30-004-006-004/31302 ST ICHHAPUR A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL000121 Rejected   2 PITAMBAR JANI(Self) OR-30-004-006-004/31311 ST ICHHAPUR P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL000121   3 DAMBAI JANI(Wife) OR-30-004-006-004/31311 ST ICHHAPUR P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL000121   4 BIJAMAN JANI(Self) OR-30-004-006-004/31312 ST ICHHAPUR A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL000121 Rejected   5 MANGALA JANI(Wife) OR-30-004-006-004/31312 ST ICHHAPUR A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL000121 Rejected   6 TRINATH JANI(Self) OR-30-004-006-004/31314 ST ICHHAPUR P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL000121   7 CHANCHALA JANI(Wife) OR-30-004-006-004/31314 ST ICHHAPUR P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL000121   8 KESHAB JANI(Self) OR-30-004-006-004/31316 ST ICHHAPUR P P 2 237 474 0 0 474 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL000121   9 MANITA JANI(Wife) OR-30-004-006-004/31316 ST ICHHAPUR A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL000121 Rejected   10 KAILASH JANI(Self) OR-30-004-006-004/31317 ST ICHHAPUR A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL000121 Rejected   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10