Muster Roll No. : 41170	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10572887	Work Name : Farm pond of Kanhei kumbhar

Measurement Book Detail

MB NO.  733        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 JAGDISH PUJARI(Self) OR-30-002-007-004/34427 OTHER JHADKUSUMI P P P A X X X 3 207 621 0 0 621 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098220 Credited 12/03/2021   2 GHASIA PUJARI(Self) OR-30-002-007-004/34429 OTHER JHADKUSUMI P P P A X X X 3 207 621 0 0 621 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098220 Credited 12/03/2021   3 BASANT PUJARI(Self) OR-30-002-007-004/34431 OTHER JHADKUSUMI P P P A X X X 3 207 621 0 0 621 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098220 Credited 12/03/2021   4 MANGALSAE MAJHI(Self) OR-30-002-007-004/34432 OTHER JHADKUSUMI P P P A X X X 3 207 621 0 0 621 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098220 Credited 12/03/2021   5 LACHHIM MAJHI(Self) OR-30-002-007-004/34434 OTHER JHADKUSUMI P P P A X X X 3 207 621 0 0 621 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098220 Credited 12/03/2021   6 SANSAE KALAR(Self) OR-30-002-007-004/34435 OTHER JHADKUSUMI P P P A X X X 3 207 621 0 0 621 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098220 Credited 12/03/2021   7 SANKAR KALAR(Self) OR-30-002-007-004/34436 OTHER JHADKUSUMI P P P A X X X 3 207 621 0 0 621 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098220 Credited 12/03/2021   8 NANDHA KALAR(Self) OR-30-002-007-004/34437 OTHER JHADKUSUMI P P P A X X X 3 207 621 0 0 621 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098220 Credited 12/03/2021   9 BISU BHATARA(Self) OR-30-002-007-004/34438 OTHER JHADKUSUMI P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098220 Credited 12/03/2021   10 GANESH MAJHI(Self) OR-30-002-007-004/34439 OTHER JHADKUSUMI P P P A P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL098220 Credited 12/03/2021   Daily Attendence 10 10 10 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36