Muster Roll No. : 35416	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : 125-JHG-19/20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10399625	Work Name : Farm Pond of Trilochan Majhi (2430/WC/10399625)

Measurement Book Detail

MB NO.  2067        Page NO.  11

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 ABHIMANYU MAJHI(Self) OR-30-004-018-004/30682 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL129842   2 GHASIA PUJARI(Self) OR-30-004-018-004/30693 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL129842   3 NARSINGA GAUDA(Self) OR-30-004-018-004/30619 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL129842   4 BALARAM BHATRA(Self) OR-30-004-018-004/30620 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL129842   5 KRUSA MANGALI(Self) OR-30-004-018-004/30654 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL129842   6 CHETMAN MAJHI(Self) OR-30-004-018-004/30655 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL129842   7 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 2430004WL129842   8 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 2430004WL129842   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1316

Total man days : 56