Muster Roll No. : 30030	Date From : 27/09/2020    Date To : 03/10/2020	Sanction No. : 3200-JHG-20/21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441965	Work Name : Field Bunding at Ramsa (2430/LD/10441965)

Measurement Book Detail

MB NO.  487        Page NO.  33

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 KRUSHNA BHATRA OR-30-004-018-004/5528 ST PALIA A A A A A A A 0 0 0 0 0 0       2430004WL061379   2 MANAJIT BHATRA OR-30-004-018-006/12037 ST RAMSA A A A A A A A 0 0 0 0 0 0       2430004WL061379   3 INDAR MAJHI OR-30-004-018-006/12070 ST RAMSA A A A A A A A 0 0 0 0 0 0       2430004WL061379   4 LAXMI MAJHI(Wife) OR-30-004-018-006/12070 ST RAMSA A A A A A A A 0 0 0 0 0 0       2430004WL061379   5 DAMU GOUDA OR-30-004-018-006/12072 OTHER RAMSA A A A A A A A 0 0 0 0 0 0       2430004WL061379   6 GOMATI GOUDA OR-30-004-018-006/12072 OTHER RAMSA A A A A A A A 0 0 0 0 0 0       2430004WL061379   7 MANASING KANSHARI OR-30-004-018-006/12073 SC RAMSA P P A A X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061379 Credited 07/10/2020   8 PURAN MAJHI OR-30-004-018-006/12074 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061379 Credited 07/10/2020   9 NARASING KANSHARI OR-30-004-018-006/12059 SC RAMSA P P A A X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061379 Credited 07/10/2020   10 SAINASI PUJARI OR-30-004-018-006/12067 ST RAMSA P P A A X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061379 Credited 07/10/2020   Daily Attendence 4 4 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 1863 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2691 Average Per labour 269.1

Total man days : 13