Muster Roll No. : 969	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : 489-PDWS-JHG-20/21    Sanction Date : 09/02/2021
Work Code : 2430/WC/10447833	Work Name : Loose Boulder Check Dam at Majhiguda

Measurement Book Detail

MB NO.  1851        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 SARADU PUJARI OR-30-004-012-004/6492 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002649 Credited 15/05/2021   2 MANASING MAJHI OR-30-004-012-004/6496 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002649 Credited 15/05/2021   3 HARISCHANDRA MAJHI OR-30-004-012-004/6499 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002649 Credited 15/05/2021   4 GURUBARI MAJHI OR-30-004-012-004/6499 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002649 Credited 15/05/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28