Muster Roll No. : 6266	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2439-JHM-PDWS-21/22    Sanction Date : 18/09/2021
Work Code : 2430/IF/10622870	Work Name : Farm Pond of Laxman Gouda (2430/IF/10622870)

Measurement Book Detail

MB NO.  1206        Page NO.  5

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 SABITRI JANI(Wife) OR-30-004-006-004/30276 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL003951   2 SUATI JANI(Wife) OR-30-004-006-004/30280 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003951 Credited 24/05/2023   3 MONGALSAI JANI(Self) OR-30-004-006-004/30282 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003951 Credited 24/05/2023   4 JAYMONI JANI(Wife) OR-30-004-006-004/30282 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003951 Credited 24/05/2023   5 DHANIRAM JANI(Self) OR-30-004-006-004/30284 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003951 Credited 24/05/2023   6 DHANMOTI JANI(Wife) OR-30-004-006-004/30284 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003951 Credited 24/05/2023   7 JALDHAR JANI(Self) OR-30-004-006-004/30285 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003951 Credited 24/05/2023   8 SANTI JANI(Wife) OR-30-004-006-004/30285 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003951 Credited 24/05/2023   9 TULARAM JANI(Self) OR-30-004-006-004/30289 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003951 Credited 24/05/2023   10 TULARAM JANI(Self) OR-30-004-006-004/30276 ST ICHHAPUR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003951 Credited 24/05/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63