Muster Roll No. : 4776	Date From : 22/05/2021    Date To : 29/05/2021	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.  26

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 8 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 SANU BHATRA OR-30-004-018-003/15988 ST BODNI P P P P P P P P 8 215 1720 0 0 1720 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL008130 Credited 10/06/2021   2 DAENI BHATRA(Wife) OR-30-004-018-003/15988 ST BODNI P P P P P P P P 8 215 1720 0 0 1720 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL008130 Credited 10/06/2021   3 MURALI MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P P X 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL008130 Credited 18/06/2021   4 BINATA MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P P X 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL008130 Credited 18/06/2021   5 SHOBHA CHANDRA GOUDA OR-30-004-018-003/16053 OTHER BODNI P P P P P P P X 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL008130 Credited 14/06/2021   6 SHULA GOUDA OR-30-004-018-003/16053 OTHER BODNI P P P P P P P X 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL008130 Credited 14/06/2021   7 AKRURA GOUDA OR-30-004-018-003/16055 OTHER BODNI P P P P P P P X 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL008130 Credited 14/06/2021   8 URDHABA MEHER OR-30-004-018-003/16065 SC BODNI P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008130 Credited 18/06/2021   9 JAYASING JANI OR-30-004-018-003/16046 ST BODNI P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008130 Credited 10/06/2021   10 BALA JANI OR-30-004-018-003/16046 ST BODNI P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008130 Credited 10/06/2021   Daily Attendence 10 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 4730 Amount Paid ST 6880 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 16125 Average Per labour 1612.5

Total man days : 75