Muster Roll No. : 38180	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 1655-KSG-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525698	Work Name : Farm pond of Durjyadhan Kumbhar

Measurement Book Detail

MB NO.  430        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 JAGAT BHATRA OR-30-002-007-004/34392 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   2 SEBATI BHATRA OR-30-002-007-004/34393 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   3 MINA BHATRA OR-30-002-007-004/34394 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   4 RAMACHANDRA BHATRA OR-30-002-007-004/34395 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   5 DAMAI BHATRA OR-30-002-007-004/34396 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   6 RATAN BHATRA OR-30-002-007-004/34397 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   7 SUKUMA BHATRA OR-30-002-007-004/34398 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   8 RAHIT KUMAR JANI OR-30-002-017-002/34202 OTHER PHAMPUNI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   9 PURNA JANI OR-30-002-017-002/34203 OTHER PHAMPUNI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   10 SAMALU JANI OR-30-002-017-002/34204 OTHER PHAMPUNI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL091983 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70