Muster Roll No. : 26732	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 2726-JHM1-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/IF/10761883	Work Name : Farm Pond of Laiban Goud (2430/IF/10761883)

Measurement Book Detail

MB NO.  1324        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 8 9 10 11 12 13 14 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 AINLA PUJARI OR-30-004-017-001/25001 ST CHIKILI P P P P P P P P P P A A A A 10 352 3520 0 0 3520 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061562 Credited 02/12/2023   2 BENU PUJARI OR-30-004-017-001/25002 ST CHIKILI P P P P P P P P P P A A A A 10 352 3520 0 0 3520 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061562 Credited 29/02/2024   3 KHIRA PUJARI OR-30-004-017-001/25002 ST CHIKILI P P P P P P P P P P A A A A 10 352 3520 0 0 3520 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061562 Credited 02/12/2023   4 KRUSHNA BHATRA OR-30-004-017-003/25379 ST KUTRICHHAPAR P P P P P P P P P P A A A A 10 352 3520 0 0 3520 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061562 Credited 29/02/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 3520

Total man days : 40