Muster Roll No. : 8359	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571246	Work Name : Farm Pond of Laxmu Jani (2430/IF/10571246)

Measurement Book Detail

MB NO.  13        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 UBAS RAUTA(Self) OR-30-004-018-005/30360 OTHER POWARBELI P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL010401 Credited 17/06/2021   2 MOTI RAUTA(Wife) OR-30-004-018-005/30360 OTHER POWARBELI P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL010401 Credited 17/06/2021   3 DURJAN MAJHI(Self) OR-30-004-018-005/30362 OTHER POWARBELI X P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   4 BUCHAND NAYAK(Self) OR-30-004-018-005/30352 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   5 MANDI NAYAK(Wife) OR-30-004-018-005/30352 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   6 PRSU BHATRA(Self) OR-30-004-018-005/30353 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   7 RATNI BHATRA(Wife) OR-30-004-018-005/30353 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   8 UANSU RAUTA(Self) OR-30-004-018-005/30356 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   9 BAISAKHU BHATRA(Self) OR-30-004-018-005/30359 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   10 RUKNI BHATRA(Wife) OR-30-004-018-005/30359 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   Daily Attendence 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12255

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57