Muster Roll No. : 9321	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10593923	Work Name : Farm Pond of Bhima Jani (2430/IF/10593923)

Measurement Book Detail

MB NO.  50        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 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 SHIMANCHALA DASH OR-30-004-006-004/8710 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010847 Credited 18/06/2021   2 RATNNI DASH OR-30-004-006-004/8710 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010847 Credited 18/06/2021   3 GHASIRAM JANI OR-30-004-006-004/8722 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010847 Credited 21/06/2021   4 TARABATI JANI OR-30-004-006-004/8722 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010847 Credited 21/06/2021   5 DAMU GOND OR-30-004-006-004/8748 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010847 Credited 21/06/2021   6 BADA GOND OR-30-004-006-004/8748 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010847 Credited 21/06/2021   7 KRUPASINDHU GOUDA OR-30-004-006-004/8751 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010847 Credited 21/06/2021   8 MUKTA GOUDA OR-30-004-006-004/8751 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010847 Credited 21/06/2021   9 AMA BHATRA OR-30-004-006-004/8754 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010847 Credited 21/06/2021   10 PUNE BHATRA OR-30-004-006-004/8754 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010847 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70