Muster Roll No. : 11985	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 742-PDWS-JHG-2-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10587590	Work Name : Farm Pond of Dosha Jani (2430/IF/10587590)

Measurement Book Detail

MB NO.  109        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 JANAKA MAJHI OR-30-004-018-006/12074 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL016343 Credited 13/07/2021   2 SANAPATA BHATRA OR-30-004-018-006/12080 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016343 Credited 14/07/2021   3 MUNGAYA HARIJAN OR-30-004-018-006/12088 SC RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016343 Credited 17/07/2021   4 BURUNDI BHATRA(Wife) OR-30-004-018-006/30202 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016343 Credited 14/07/2021   5 SANABARI BHATRA OR-30-004-018-006/30232 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016343 Credited 14/07/2021   6 MANASING PUJARI OR-30-004-018-006/12054 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016343 Credited 14/07/2021   7 BISWANATHA BHATRA OR-30-004-018-006/12064 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016343 Credited 14/07/2021   8 KESHABA MAJHI OR-30-004-018-006/12071 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016343 Credited 14/07/2021   9 MANASING KANSHARI OR-30-004-018-006/12073 SC RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016343 Credited 17/07/2021   10 PURAN MAJHI OR-30-004-018-006/12074 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016343 Credited 14/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70