Muster Roll No. : 18404	Date From : 05/07/2020    Date To : 11/07/2020	Sanction No. : 1655-JHG-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10526259	Work Name : Farm Pond of Nari Santa (2430/IF/10526259)

Measurement Book Detail

MB NO.  453        Page NO.  10

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 ISU NAYAK OR-30-004-018-005/11660 ST POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040151 Credited 16/07/2020   2 GURUBARI NAYAK OR-30-004-018-005/11660 ST POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040151 Credited 16/07/2020   3 MAKARANDA MAJHI(Self) OR-30-004-018-006/11853 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040151 Credited 16/07/2020   4 PADMANI MAJHI(Wife) OR-30-004-018-006/11853 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040151 Credited 16/07/2020   5 RATAN GOUDA OR-30-004-018-006/11939 OTHER RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040151 Credited 16/07/2020   6 KANAKA GOUDA OR-30-004-018-006/11939 OTHER RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040151 Credited 16/07/2020   7 SATIA NAYAK(Self) OR-30-004-018-006/11942 OTHER RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040151 Credited 16/07/2020   8 HARABATI NAYAK(Wife) OR-30-004-018-006/11942 OTHER RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040151 Credited 16/07/2020   9 CHAITAN HARIJAN OR-30-004-018-006/11944 SC RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040151 Credited 16/07/2020   10 BHAGABATI HARIJAN OR-30-004-018-006/11944 SC RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040151 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 5796 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70