Muster Roll No. : 8734	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 1655-UKT1-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10525812	Work Name : Farm Pond of Baidu Gouda

Measurement Book Detail

MB NO.  2563        Page NO.  56

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 JEMA HARIJAN(Daughter-in-Law) OR-30-009-006-001/24851 SC BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL010729 Credited 22/06/2021   2 NATALU HARIJAN(Son) OR-30-009-006-001/24851 SC BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL010729 Credited 22/06/2021   3 RAMPHA HARIJAN(Daughter-in-Law) OR-30-009-006-001/24851 SC BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL010729 Credited 22/06/2021   4 BALARAM MAJHI(Son) OR-30-009-006-001/24858 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL010729 Credited 21/06/2021   5 LAKHIDHAR MAJHI(Son) OR-30-009-006-001/24858 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL010729 Credited 21/06/2021   6 CHAMPABATI MAJHI(Daughter) OR-30-009-006-001/24858 ST BADAGAM A A A A A A A 0 0 0 0 0 0       2430009WL010729   7 SHYAMA BHATRA(Son) OR-30-009-006-001/24860 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL010729 Credited 21/06/2021   8 RUPAI BHATRA(Daughter) OR-30-009-006-001/24860 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL010729 Credited 21/06/2021   9 JHIPA BHATRA(Daughter) OR-30-009-006-001/24860 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL010729 Credited 21/06/2021   10 RAIBARI BHATRA OR-30-009-006-001/24859 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL010729 Credited 21/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63