Muster Roll No. : 8338	Date From : 29/05/2021    Date To : 04/06/2021	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.  1

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       2430004WL010401   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       2430004WL010401   3 GURUBARU MAJHI(Self) OR-30-004-018-004/30975 ST PALIA X P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   4 KARNA MAJHI(Wife) OR-30-004-018-004/30975 ST PALIA X P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 Credited 18/06/2021   5 DHANAMATI GANDA OR-30-004-018-004/5400 SC PALIA X P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL010401 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 2430004WL010401 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 2430004WL010401 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 2430004WL010401 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 2430004WL010401 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 2430004WL010401 Credited 18/06/2021   Daily Attendence 5 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53