Muster Roll No. : 587	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 1655-JHG-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10526254	Work Name : Farm Pond of Laxman Santa (2430/IF/10526254)

Measurement Book Detail

MB NO.  452        Page NO.  15

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 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004255 Credited 20/05/2021   2 VHADRA SANTA(Self) OR-30-004-018-002/30406 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004255 Credited 20/05/2021   3 AYATU GOUDA OR-30-004-018-003/15870 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004255 Credited 07/06/2021   Daily Attendence 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21