Muster Roll No. : 38928	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 125-JHG-19/20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10399623	Work Name : Farm Pond of Udaya Majhi (2430/WC/10399623)

Measurement Book Detail

MB NO.  2066        Page NO.  16

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 LAKHU HARIJAN(Self) OR-30-004-018-002/30400 SC BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL139370 Credited 21/03/2020   2 MINA SANTA(Self) OR-30-004-018-002/30402 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL139370 Credited 21/03/2020   3 VHADRA SANTA(Self) OR-30-004-018-002/30406 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL139370 Credited 21/03/2020   4 LADHHMADHAR SANTA(Self) OR-30-004-018-002/30407 ST BELJHORI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL139370 Credited 21/03/2020   5 NABINA MEHER OR-30-004-018-003/15881 SC BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL139370 Credited 21/03/2020   6 ASHADHU HARIJAN OR-30-004-018-003/15904 SC BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL139370 Credited 21/03/2020   7 JAGABANDHU GOUDA OR-30-004-018-003/15912 OTHER BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL139370 Credited 21/03/2020   8 SAMAN BHATRA(Self) OR-30-004-018-004/30671 ST PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL139370 Credited 21/03/2020   9 HADI HARIJAN(Self) OR-30-004-018-004/30675 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL139370 Credited 21/03/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 5264 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 63