Muster Roll No. : 19627	Date From : 12/07/2020    Date To : 19/07/2020	Sanction No. : 1655-JHG-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10526280	Work Name : Farm Pond of Durjyodhan Santa (2430/IF/10526280)

Measurement Book Detail

MB NO.  462        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 8 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 MARKANDA GOUDA OR-30-004-018-004/5693 OTHER PALIA P P P P P P P X 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043845 Credited 27/07/2020   2 PUNAI GOUDA OR-30-004-018-004/5693 OTHER PALIA P P X X X X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043845 Credited 27/07/2020   3 DURJAN MAJHI(Self) OR-30-004-018-005/30362 OTHER POWARBELI P P P P P P P X 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043845 Credited 27/07/2020   4 DASARATHA BHATRA(Self) OR-30-004-018-005/30364 OTHER POWARBELI P P P P P P P X 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043845 Credited 27/07/2020   5 MANI PATRA(Self) OR-30-004-018-005/30371 OTHER POWARBELI P P P P P P P X 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043845 Credited 27/07/2020   6 PUSU BHATRA(Self) OR-30-004-018-005/30372 OTHER POWARBELI P X X X X X X X 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043845 Credited 27/07/2020   7 SARATA BHATRA(Wife) OR-30-004-018-005/30372 OTHER POWARBELI P X X X X X X X 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043845 Credited 27/07/2020   8 MANGAY GOUDA(Self) OR-30-004-018-005/30373 OTHER POWARBELI P X X X X X X X 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043845 Credited 27/07/2020   9 BALA GOUDA(Wife) OR-30-004-018-005/30373 OTHER POWARBELI P X X X X X X X 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043845 Credited 27/07/2020   10 SABAR MAJHI(Self) OR-30-004-018-005/30375 OTHER POWARBELI P X X X X X X X 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043845 Credited 27/07/2020   Daily Attendence 10 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35