Muster Roll No. : 1052	Date From : 14/04/2021    Date To : 20/04/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571238	Work Name : Farm Pond of Syamsundar Majhi

Measurement Book Detail

MB NO.  1910        Page NO.  1

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 TULARAM GOUDA OR-30-004-018-003/15953 OTHER BODNI A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002084   2 MANGALA GOUDA OR-30-004-018-003/15953 OTHER BODNI A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002084   3 SITARAM JANI(Son) OR-30-004-018-003/15964 ST BODNI A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002084   4 HANSAE JANI OR-30-004-018-003/15964 ST BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002084 Credited 15/05/2021   5 MAHADEB BINDHANI OR-30-004-018-003/15978 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002084 Credited 06/05/2021   6 ANDHARA BINDHANI(Wife) OR-30-004-018-003/15978 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002084 Credited 06/05/2021   7 GAJANAN MEHER OR-30-004-018-003/16013 SC BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002084 Credited 17/05/2021   8 TILOTAMA MEHER OR-30-004-018-003/16013 SC BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002084 Credited 17/05/2021   9 MANADHAR GOUDA OR-30-004-018-003/16038 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002084 Credited 06/05/2021   10 MANGALI GOUDA OR-30-004-018-003/16038 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL002084 Credited 06/05/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 1505 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49