Muster Roll No. : 12345	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 1655-JHG-20/21-F.P    Sanction Date : 24/06/2020
Work Code : 2430/IF/10528191	Work Name : Farm Pond of Madhu Bhatra (2430/IF/10528191)

Measurement Book Detail

MB NO.  116        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 NAKULA BHATRA OR-30-004-012-003/11425 ST HALDIGUDA X X P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017109 Credited 14/07/2021   2 GOCHAE BHATRA OR-30-004-012-003/11425 ST HALDIGUDA X X P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017109 Credited 14/07/2021   3 SANASAI BHATRA OR-30-004-012-003/11434 ST HALDIGUDA X X P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017109 Credited 14/07/2021   4 JEMA BHATRA OR-30-004-012-003/11434 ST HALDIGUDA X X P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017109 Credited 14/07/2021   5 SADA BHATRA OR-30-004-012-003/11437 ST HALDIGUDA X X P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017109 Credited 14/07/2021   6 DASHAYA BHATRA OR-30-004-012-003/11437 ST HALDIGUDA X X P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017109 Credited 14/07/2021   7 BANASING BHATRA OR-30-004-012-003/11455 ST HALDIGUDA X X P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017109 Credited 14/07/2021   8 BUDANTI BHATRA OR-30-004-012-003/11455 ST HALDIGUDA X X P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017109 Credited 14/07/2021   9 SUKAMAN BHATRA OR-30-004-012-003/11433 ST HALDIGUDA X X P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017109 Credited 14/07/2021   10 KACHARI BHATRA(Wife) OR-30-004-012-003/11433 ST HALDIGUDA X X P P P P P 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017109 Credited 14/07/2021   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50