Muster Roll No. : 10893	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10594931	Work Name : Farm Pond of Chaitu Bhatra (2430/IF/10594931)

Measurement Book Detail

MB NO.  1925        Page NO.  36

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 MADNA SANTA OR-30-004-015-003/30757 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014043 Credited 13/08/2021   2 PRATIMA SANTA OR-30-004-015-003/30758 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014043 Credited 13/08/2021   3 Nilakantha Santa OR-30-004-015-003/30766 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014043 Credited 13/08/2021   4 CHAKRA MALI(Self) OR-30-004-015-003/30856 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014043 Credited 13/08/2021   5 BALI SANTA(Self) OR-30-004-015-003/30859 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014043 Credited 30/06/2021   6 SANSAE SANTA(Self) OR-30-004-015-003/30860 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014043 Credited 30/06/2021   7 KAMALA SANTA(Wife) OR-30-004-015-003/30860 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014043 Credited 30/06/2021   8 UDAY SANTA(Self) OR-30-004-015-003/30862 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014043 Credited 30/06/2021   9 SHAMA SANTA(Self) OR-30-004-015-003/30863 ST JHORIGAM A A A A A A A 0 215 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016081 Rejected   10 DAMU SANTA(Self) OR-30-004-015-003/30868 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014043 Credited 30/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63