Muster Roll No. : 26950	Date From : 06/09/2020    Date To : 12/09/2020	Sanction No. : 3200-JHG-20/21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441965	Work Name : Field Bunding at Ramsa (2430/LD/10441965)

Measurement Book Detail

MB NO.  487        Page NO.  22

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 A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL058265   2 SANADHAR BHATRA(Self) OR-30-004-018-006/12079 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058265 Credited 24/09/2020   3 KAMALA BHATRA(Wife) OR-30-004-018-006/12079 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058265 Credited 24/09/2020   4 SANAPATA BHATRA OR-30-004-018-006/12080 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058265 Credited 24/09/2020   5 JAMUNA BHATRA OR-30-004-018-006/12080 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058265 Credited 24/09/2020   6 RABI PUJARI OR-30-004-018-006/12083 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058265 Credited 24/09/2020   7 SANAMATI PUJARI OR-30-004-018-006/12083 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058265 Credited 24/09/2020   8 JAGANNATHA GOUDA OR-30-004-018-006/12087 OTHER RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058265 Credited 24/09/2020   9 DEBIMANI KANSHARI OR-30-004-018-006/12073 SC RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058265 Credited 24/09/2020   10 PURAN MAJHI OR-30-004-018-006/12074 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058265 Credited 24/09/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 10143 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63