Muster Roll No. : 8342	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571244	Work Name : Farm Pond of Puran Majhi

Measurement Book Detail

MB NO.  12        Page NO.  6

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 GURUBARU MAJI(Self) OR-30-004-018-004/30664 OTHER PALIA A A A A A A A 0 0 0 0 0 0       2430004WL010404   2 KARNA MAJHI(Wife) OR-30-004-018-004/30664 OTHER PALIA A A A A A A A 0 0 0 0 0 0       2430004WL010404   3 GURUBARU MAJHI(Self) OR-30-004-018-004/30975 ST PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   4 KARNA MAJHI(Wife) OR-30-004-018-004/30975 ST PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   5 PADU GAUDA(Self) OR-30-004-018-004/30600 OTHER PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   6 DASA GAUDA(Self) OR-30-004-018-004/30629 OTHER PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   7 SUPATI GAUDA(Wife) OR-30-004-018-004/30629 OTHER PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   8 BUDHABARI BHATRA(Wife) OR-30-004-018-004/30630 OTHER PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   9 SANPAT MAJHI(Self) OR-30-004-018-004/30636 OTHER PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   10 SOMNATHA MAJHI(Self) OR-30-004-018-004/30652 OTHER PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56