Muster Roll No. : 8640	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/10571250	Work Name : Farm Pond of Paduram Majhi (2430/IF/10571250)

Measurement Book Detail

MB NO.  29        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 SUDAR NAYAK(Self) OR-30-004-018-005/30366 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 13/08/2021   2 SIBRETI NAYAK(Wife) OR-30-004-018-005/30366 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 13/08/2021   3 MADHU BHATRA OR-30-004-018-006/11838 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 PADMABATI BHATRA OR-30-004-018-006/11838 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 DINABANDHU HARIJAN OR-30-004-018-006/11839 SC RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 28/06/2021   6 ILISHOBHA HARIJAN OR-30-004-018-006/11839 SC RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 28/06/2021   7 DHARAM GOUDA OR-30-004-018-006/11843 OTHER RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 13/08/2021   8 SINGAI GOUDA OR-30-004-018-006/11843 OTHER RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 13/08/2021   9 SAINASI HARIJAN OR-30-004-018-006/11850 SC RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 28/06/2021   10 SURJYA HARIJAN OR-30-004-018-006/11850 SC RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013094 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 3010 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