Muster Roll No. : 4769	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571241	Work Name : Farm Pond of Phulsing Bhatra (2430/IF/10571241)

Measurement Book Detail

MB NO.  1913        Page NO.  16

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 JAGANNATHA HARIJAN OR-30-004-018-003/15933 SC BODNI X P P P P P P 6 215 1290 0 0 1290 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL005657 Credited 28/05/2021   2 DHANAMATI HARIJAN OR-30-004-018-003/15933 SC BODNI X P P P P P P 6 215 1290 0 0 1290 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL005657 Credited 28/05/2021   3 BIDYADHAR GOUDA OR-30-004-018-003/15969 OTHER BODNI X P P P P P P 6 215 1290 0 0 1290 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL005657 Credited 14/06/2021   4 GANACHABATI GOUDA OR-30-004-018-003/15969 OTHER BODNI X P P P P P P 6 215 1290 0 0 1290 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL005657 Credited 14/06/2021   5 DAMU BHATRA OR-30-004-018-003/15987 ST BODNI X P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005657 Credited 04/06/2021   6 ASAMATI BHATRA OR-30-004-018-003/15987 ST BODNI X P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005657 Credited 04/06/2021   7 ESHWAR JANI OR-30-004-018-003/15940 ST BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005657 Credited 04/06/2021   8 GOMATI JANI OR-30-004-018-003/15940 ST BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005657 Credited 04/06/2021   9 PADMANI GOUDA OR-30-004-018-003/15873 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005657 Credited 14/06/2021   10 MANAHAR GOUDA(Son) OR-30-004-018-003/15873 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005657 Credited 14/06/2021   Daily Attendence 4 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5590 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1376

Total man days : 64