Muster Roll No. : 41183	Date From : 30/01/2021    Date To : 05/02/2021	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.  5

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 JAMU BHATRA OR-30-002-005-001/34259 OTHER BAALENGA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL099951 Credited 12/03/2021   2 CHANDAR NAYAK OR-30-002-007-004/34385 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL099951 Credited 12/03/2021   3 TULSDS BHATARA OR-30-002-007-004/34386 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL099951 Credited 12/03/2021   4 SHUKARI BHATARA OR-30-002-007-004/34389 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL099951 Credited 12/03/2021   5 BAISAKHU BHATARA OR-30-002-007-004/34390 OTHER JHADKUSUMI P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL099951 Credited 12/03/2021   6 NILA BHATRA OR-30-002-007-004/34414 OTHER JHADKUSUMI P X X X X X X 1 207 207 0 0 207 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL099951 Credited 12/03/2021   Daily Attendence 6 5 5 5 5 5 5

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 1242

Total man days : 36