Muster Roll No. : 38933	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : 125-JHG-19/20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10399625	Work Name : Farm Pond of Trilochan Majhi (2430/WC/10399625)

Measurement Book Detail

MB NO.  2067        Page NO.  20

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 JAYASING HARIJAN OR-30-004-018-006/11847 SC RAMSA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL143292 Credited 30/03/2020   2 PADAMAN GOUDA OR-30-004-018-006/11851 OTHER RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL143292 Credited 30/03/2020   3 KAHANLADI GOUDA OR-30-004-018-006/11851 OTHER RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL143292 Credited 30/03/2020   4 MAKARANDA MAJHI(Self) OR-30-004-018-006/11853 ST RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL143292 Credited 30/03/2020   5 RUPASING PUJRI OR-30-004-018-006/11874 ST RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL143292 Credited 30/03/2020   6 SANAMATI PUJARI OR-30-004-018-006/11874 ST RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL143292 Credited 30/03/2020   7 BIKARAM BHATRA OR-30-004-018-006/11952 ST RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL143292 Credited 30/03/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 5264 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1316

Total man days : 49