Muster Roll No. : 30031	Date From : 27/09/2020    Date To : 03/10/2020	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.  33

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 A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL061379   2 SANADHAR BHATRA(Self) OR-30-004-018-006/12079 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061379 Credited 07/10/2020   3 KAMALA BHATRA(Wife) OR-30-004-018-006/12079 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061379 Credited 07/10/2020   4 SANAPATA BHATRA OR-30-004-018-006/12080 ST RAMSA P P A A X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061379 Credited 07/10/2020   5 RABI PUJARI OR-30-004-018-006/12083 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061379 Credited 07/10/2020   6 SANAMATI PUJARI OR-30-004-018-006/12083 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061379 Credited 07/10/2020   7 DHANASING HARIJAN OR-30-004-018-006/12088 SC RAMSA P P A A X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061379 Credited 07/10/2020   8 SABAN GOUDA(Self) OR-30-004-018-006/30237 OTHER RAMSA P P A A X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061379 Credited 07/10/2020   Daily Attendence 7 7 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 6210 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 879.75

Total man days : 34