Muster Roll No. : 36868	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571247	Work Name : Farm Pond of Sukri Bhatra

Measurement Book Detail

MB NO.  14        Page NO.  25

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 KAPURA BHATRA(Self) OR-30-004-018-006/311576 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0055966 Credited 27/02/2022   2 PARSURAM MAJHI(Self) OR-30-004-018-006/311577 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0055966 Credited 27/02/2022   3 SUKADEV BHATRA(Self) OR-30-004-018-006/311578 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0055966 Credited 27/02/2022   4 KHAGAPATI PUJARI(Self) OR-30-004-018-006/311579 ST RAMSA P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0055966 Credited 27/02/2022   5 PADURAM GOUDA(Self) OR-30-004-018-006/311583 OTHER RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0055966 Credited 27/02/2022   6 BALARAM MAJHI(Self) OR-30-004-018-006/311584 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0055966 Credited 27/02/2022   Daily Attendence 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 7955 Average Per labour 1325.8334

Total man days : 37