Muster Roll No. : 8630	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571245	Work Name : Farm Pond of Sindhu Gouda (2430/IF/10571245)

Measurement Book Detail

MB NO.  28        Page NO.  11

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 MITU HARIJAN OR-30-004-018-006/11854 SC RAMSA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013094 Credited 28/06/2021   2 SABITRI HARIJAN OR-30-004-018-006/11854 SC RAMSA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013094 Credited 28/06/2021   3 RUPASING PUJRI OR-30-004-018-006/11874 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 29/06/2021   4 SANAMATI PUJARI OR-30-004-018-006/11874 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 29/06/2021   5 TRILOCHAN MAJHI OR-30-004-018-006/11890 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 29/06/2021   6 DAMAE MAJHI OR-30-004-018-006/11890 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 29/06/2021   7 DALIMBA PUJARI(Wife) OR-30-004-018-006/11904 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 29/06/2021   8 SAMADU MAJHI OR-30-004-018-006/11905 ST RAMSA P P P P X X X 4 215 860 0 0 860 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 29/06/2021   9 DASHU HARIJAN OR-30-004-018-006/11908 SC RAMSA P P P P X X X 4 215 860 0 0 860 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 28/06/2021   10 PADMANI MAJHI(Wife) OR-30-004-018-006/11853 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 29/06/2021   Daily Attendence 10 10 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 9890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54