Muster Roll No. : 11969	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 742-PDWS-JHG-2-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10587001	Work Name : Farm Pond of Dhanurjay Majhi (2430/IF/10587001)

Measurement Book Detail

MB NO.  108        Page NO.  1

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 RUKA MAJHI(Wife) OR-30-004-018-005/30351 ST POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 14/07/2021   2 BUCHAND NAYAK(Self) OR-30-004-018-005/30352 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 13/08/2021   3 MANDI NAYAK(Wife) OR-30-004-018-005/30352 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 13/08/2021   4 PRSU BHATRA(Self) OR-30-004-018-005/30353 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 13/08/2021   5 RATNI BHATRA(Wife) OR-30-004-018-005/30353 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 13/08/2021   6 UANSU RAUTA(Self) OR-30-004-018-005/30356 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 13/08/2021   7 BAISAKHU BHATRA(Self) OR-30-004-018-005/30359 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 13/08/2021   8 DURJAN MAJHI(Self) OR-30-004-018-005/30362 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 13/08/2021   9 DASARATHA BHATRA(Self) OR-30-004-018-005/30364 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 13/08/2021   10 NIMAY DEY(Self) OR-30-004-018-005/30369 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 13545

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

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

Total man days : 70