Muster Roll No. : 8347	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571244	Work Name : Farm Pond of Puran Majhi

Measurement Book Detail

MB NO.  12        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 BIJA SANTA OR-30-004-018-004/5649 ST PALIA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL012405 Credited 25/06/2021   2 DHANASING BAHTRA OR-30-004-018-004/5502 ST PALIA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL012405 Credited 25/06/2021   3 SHANKHA BHATRA OR-30-004-018-004/5502 ST PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012405 Credited 28/06/2021   4 SANADHAR AJNI OR-30-004-018-004/5569 SC PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012405 Credited 25/06/2021   5 ABHI SANTA OR-30-004-018-004/5642 ST PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012405 Credited 28/06/2021   6 NAKULA SANTA OR-30-004-018-004/5643 ST PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012405 Credited 28/06/2021   7 TARA SANTA OR-30-004-018-004/5649 ST PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012405 Credited 28/06/2021   8 ASAMAN BHATRA OR-30-004-018-005/11601 ST POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012405 Credited 28/06/2021   9 PUNAYAUMAJHI OR-30-004-018-005/11601 ST POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012405 Credited 28/06/2021   10 DHANAMATI GANDA OR-30-004-018-004/5400 SC PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012405 Credited 25/06/2021   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60