Muster Roll No. : 7670	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2552-PDWS-JHG-20/21    Sanction Date : 19/10/2020
Work Code : 2430/LD/10457723	Work Name : Field Bunding at Powerbeli (2430/LD/10457723)

Measurement Book Detail

MB NO.  2024        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 MANAKDI BHATRA(Wife) OR-30-004-018-005/30382 OTHER POWARBELI P P A A A A A 2 215 430 0 0 430 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL011465 Credited 09/11/2021   2 NARAYAN BHATRA(Self) OR-30-004-018-005/30383 OTHER POWARBELI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL011465   3 MAKUNDA PUJARI OR-30-004-018-006/11901 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011465 Credited 21/06/2021   4 PADASA PUJARI OR-30-004-018-006/11901 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011465 Credited 21/06/2021   5 GURUBANDHU PAIKA OR-30-004-018-006/12000 OTHER RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011465 Credited 09/11/2021   6 RUKAMANI PAIKA OR-30-004-018-006/12000 OTHER RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011465 Credited 09/11/2021   7 SUKAMAN GOUDA(Self) OR-30-004-018-006/12021 OTHER RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011465 Credited 09/11/2021   8 PUNAE GOUDA(Wife) OR-30-004-018-006/12021 OTHER RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011465 Credited 09/11/2021   9 SANADHAR BHATRA(Self) OR-30-004-018-006/12079 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011465 Credited 21/06/2021   10 KAMALA BHATRA(Wife) OR-30-004-018-006/12079 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011465 Credited 21/06/2021   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58