Muster Roll No. : 8319	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571242	Work Name : Farm Pond of Bikram Bhatra (2430/IF/10571242)

Measurement Book Detail

MB NO.  10        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 MURALI MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P P 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   2 BINATA MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P P 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   3 SADAGAMA GOUDA OR-30-004-018-003/16006 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   4 DHANESWAR GOUDA OR-30-004-018-003/16006 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   5 TARASING MEHER OR-30-004-018-003/16009 SC BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   6 SARASWATI MEHER OR-30-004-018-003/16009 SC BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   7 ABHIRAM PUJARI OR-30-004-018-003/16014 ST BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   8 BAIDI DEBI PUJARI(Wife) OR-30-004-018-003/16014 ST BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   9 RUKADHAR BINDHANI OR-30-004-018-003/16017 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   10 SANAIBALI BINDHANI OR-30-004-018-003/16017 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 3010 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70