Muster Roll No. : 27689	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 3200-JHG-20/21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441972	Work Name : Field Bunding at Pandragandi (2430/LD/10441972)

Measurement Book Detail

MB NO.  478        Page NO.  35

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 MANTU HARIJAN OR-30-004-009-003/7317 SC PANDRAGANDI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   2 GORI HARIJAN OR-30-004-009-003/7321 SC PANDRAGANDI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   3 AMAR MAJHI OR-30-004-009-004/7697 ST SANDSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   4 PHULACHANDRA BHATRA OR-30-004-009-004/7709 ST SANDSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   5 KHAGAPATI MAJHI OR-30-004-009-004/7731 ST SANDSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   6 JOSHADA MAJHI OR-30-004-009-004/7731 ST SANDSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   7 JAGABANDHU GOUDA OR-30-004-009-004/7800 OTHER SANDSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   8 RAMABATI GOUDA OR-30-004-009-004/7800 OTHER SANDSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   9 KALIDAS BHATRA OR-30-004-009-004/7815 ST SANDSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   10 AJANA GONDA OR-30-004-009-004/7817 OTHER SANDSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058894 Credited 24/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 7245 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70