Muster Roll No. : 8372	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571247	Work Name : Farm Pond of Sukri Bhatra

Measurement Book Detail

MB NO.  14        Page NO.  6

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 DAMU GOUDA OR-30-004-018-006/11984 OTHER RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   2 TULASA GOUDA OR-30-004-018-006/11984 OTHER RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   3 MANABODHA GOUDA OR-30-004-018-006/11988 OTHER RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   4 MUKTA GOUDA OR-30-004-018-006/11988 OTHER RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   5 GANAPATA PUJARI OR-30-004-018-006/11989 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   6 RATANI PUJARI OR-30-004-018-006/11989 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   7 PADAMAN PUJARI OR-30-004-018-006/12028 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   8 DASHARI PUJARI OR-30-004-018-006/12028 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   9 GANESWAR PUJARI OR-30-004-018-006/12030 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   10 ADABARI PUJARI OR-30-004-018-006/12030 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70