Muster Roll No. : 5379	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571274	Work Name : Farm Pond of Layaban Bhatra

Measurement Book Detail

MB NO.  1973        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 SANASAYA BHATRA OR-30-004-012-004/6438 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007273 Credited 04/06/2021   2 DALIMA BHATRA OR-30-004-012-004/6438 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007273 Credited 04/06/2021   3 SADHURAM BHATRA OR-30-004-012-005/11330 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007273 Credited 04/06/2021   4 SHUKRI BHATRA OR-30-004-012-005/11330 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007273 Credited 04/06/2021   5 LACHAMAN PUJARI OR-30-004-012-004/6420 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007273 Credited 04/06/2021   6 BAIDI PUJARI OR-30-004-012-004/6420 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL007273 Credited 04/06/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42