Muster Roll No. : 16196	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 1655-JHG-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10526276	Work Name : Farm Pond of Bijaya Santa (2430/IF/10526276)

Measurement Book Detail

MB NO.  460        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 DURJAN MAJHI(Self) OR-30-004-018-005/30362 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037284 Credited 07/07/2020   2 DASAMU NAYAK(Self) OR-30-004-018-005/30363 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037284 Credited 07/07/2020   3 GOMATI NAYAK(Wife) OR-30-004-018-005/30363 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037284 Credited 07/07/2020   4 DASARATHA BHATRA(Self) OR-30-004-018-005/30364 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037284 Credited 07/07/2020   5 CHAITAN MAJHI(Self) OR-30-004-018-005/30365 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037284 Credited 07/07/2020   6 KIABATI MAJHI(Wife) OR-30-004-018-005/30365 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037284 Credited 07/07/2020   7 SUDAR NAYAK(Self) OR-30-004-018-005/30366 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037284 Credited 07/07/2020   8 SIBRETI NAYAK(Wife) OR-30-004-018-005/30366 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037284 Credited 07/07/2020   9 BALCHANDAR GOUDA(Self) OR-30-004-018-005/30367 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037284 Credited 07/07/2020   10 BANBATI GOUDA(Wife) OR-30-004-018-005/30367 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037284 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70