Muster Roll No. : 34558	Date From : 12/10/2020    Date To : 16/10/2020	Sanction No. : 3200-JHG-20/21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441965	Work Name : Field Bunding at Ramsa (2430/LD/10441965)

Measurement Book Detail

MB NO.  487        Page NO.  38

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 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 MULIA SANTA(Self) OR-30-004-018-002/30455 ST BELJHORI P P P P X 4 207 828 0 0 828 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063991 Credited 03/11/2020   2 GURUBARU JANI(Self) OR-30-004-018-002/30456 ST BELJHORI P P P P X 4 207 828 0 0 828 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063991 Credited 03/11/2020   3 MANGALU JANI(Self) OR-30-004-018-002/30462 ST BELJHORI P P X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063991 Credited 03/11/2020   4 SUKURAM MEHER OR-30-004-018-003/15883 SC BODNI P P P P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063991 Credited 03/11/2020   5 SATRUGHAN BHATRA OR-30-004-018-003/15946 ST BODNI P P P P X 4 207 828 0 0 828 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063991 Credited 03/11/2020   6 BHARAT BHATRA OR-30-004-018-003/15947 ST BODNI P P X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063991 Credited 03/11/2020   7 INDRA GOUDA OR-30-004-018-003/15951 OTHER BODNI P P X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063991 Credited 03/11/2020   8 KARTA GOUDA OR-30-004-018-003/15956 OTHER BODNI P P P P X 4 207 828 0 0 828 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063991 Credited 03/11/2020   9 UPASI GOUDA OR-30-004-018-003/16007 OTHER BODNI P P X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063991 Credited 03/11/2020   10 TARASING MEHER OR-30-004-018-003/16009 SC BODNI P P P X X 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063991 Credited 03/11/2020   Daily Attendence 10 10 6 5 1

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 3312 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 32