Muster Roll No. : 8380	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/10571248	Work Name : Farm Pond of Jame Pujari (2430/IF/10571248)

Measurement Book Detail

MB NO.  15        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 JANAKA MAJHI OR-30-004-018-006/12074 ST RAMSA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL010404 Credited 17/06/2021   2 SANAPATA BHATRA OR-30-004-018-006/12080 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   3 JAMUNA BHATRA OR-30-004-018-006/12080 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   4 JAGANNATHA GOUDA OR-30-004-018-006/12087 OTHER RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   5 MUNGAYA HARIJAN OR-30-004-018-006/12088 SC RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   6 RAGHU GOUDA OR-30-004-018-006/12097 OTHER RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   7 BALI HARIJAN(Self) OR-30-004-018-006/30199 SC RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   8 PIASI HARIJAN(Wife) OR-30-004-018-006/30199 SC RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   9 BURUNDI BHATRA(Wife) OR-30-004-018-006/30202 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   10 PURAN MAJHI OR-30-004-018-006/12074 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010404 Credited 18/06/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 6450 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13975 Average Per labour 1397.5

Total man days : 65