Muster Roll No. : 8367	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571247	Work Name : Farm Pond of Sukri Bhatra

Measurement Book Detail

MB NO.  14        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 KAPUR NAYAK(Self) OR-30-004-018-005/30384 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   2 DANAYA NAYAK(Wife) OR-30-004-018-005/30384 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   3 SINGA PAIKA(Self) OR-30-004-018-005/30385 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   4 SUNDARSINGA NAYAK(Self) OR-30-004-018-005/30387 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   5 PADURAM MAJHI(Self) OR-30-004-018-005/30484 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   6 DASRI MAJHI(Wife) OR-30-004-018-005/30484 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   7 DULSAY PUJARI(Self) OR-30-004-018-005/30494 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   8 SURJYA NARAYANA MAJHI(Self) OR-30-004-018-006/11858 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   9 SHUKADI MAJHI(Wife) OR-30-004-018-006/11858 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   10 GANGADHAR PUJARI OR-30-004-018-006/11909 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70