Muster Roll No. : 12344	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 1655-JHG-20/21-F.P    Sanction Date : 24/06/2020
Work Code : 2430/IF/10528189	Work Name : Farm Pond of Chaitu Jani (2430/IF/10528189)

Measurement Book Detail

MB NO.  115        Page NO.  6

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 ROJALINI NAYAK OR-30-004-012-005/11336 OTHER PAKHANAGUDA A A A A A A A 0 0 0 0 0 0       2430004WL017112   2 BHARAT MAJHI OR-30-004-012-003/11405 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017112 Credited 14/07/2021   3 PADAM BHATRA OR-30-004-012-003/11406 ST HALDIGUDA P P P X X X X 3 215 645 0 0 645 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017112 Credited 14/07/2021   4 PADURAM BHATRA OR-30-004-012-003/11406 ST HALDIGUDA P P P X X X X 3 215 645 0 0 645 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017112 Credited 14/07/2021   5 SHUKRU BHATRA OR-30-004-012-003/11409 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017112 Credited 14/07/2021   6 ANJANA NAYAK OR-30-004-012-005/11336 OTHER PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017112 Credited 13/08/2021   Daily Attendence 5 5 5 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4300 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 967.5

Total man days : 27