Muster Roll No. : 1691	Date From : 09/04/2023    Date To : 15/04/2023	Sanction No. : 742-PDWS-JHG-2-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10586996	Work Name : Farm Pond of Kailash Bhatra (2430/IF/10586996)

Measurement Book Detail

MB NO.  24        Page NO.  15

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 TULARAM MAJHI OR-30-004-006-004/8199 ST ICHHAPUR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000395 Credited 10/05/2023   2 SARASWATI MAJHI OR-30-004-006-004/8199 ST ICHHAPUR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000395 Credited 10/05/2023   3 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000395 Credited 10/05/2023   4 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000395 Credited 10/05/2023   5 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000395 Credited 10/05/2023   6 PADMA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000395 Credited 10/05/2023   7 SONYA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000395 Credited 10/05/2023   8 JAMA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000395 Credited 10/05/2023   9 PREMALAL MEHER OR-30-004-006-004/8302 SC ICHHAPUR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000395 Credited 10/05/2023   10 BRUNDA BAI MEHER OR-30-004-006-004/8302 SC ICHHAPUR P P P P P P A 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000395 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60