Muster Roll No. : 11433	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571235	Work Name : Farm Pond of Nilakantha Gond

Measurement Book Detail

MB NO.  2019        Page NO.  16

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 KAIBALYA KULI(Self) OR-30-004-017-001/30890 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015298 Credited 12/07/2021   2 MANA KULI(Wife) OR-30-004-017-001/30890 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015298 Credited 12/07/2021   3 TANKADHAR MAJHI(Self) OR-30-004-017-001/30897 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015298 Credited 12/07/2021   4 JAYANTI MAJHI(Wife) OR-30-004-017-001/30897 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015298 Credited 12/07/2021   5 RANI PATRA(Self) OR-30-004-017-001/30901 OTHER CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015298 Credited 13/08/2021   6 HIRA PATRA(Wife) OR-30-004-017-001/30901 OTHER CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015298 Credited 13/08/2021   7 BRISU SANTA(Self) OR-30-004-017-001/30944 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015298 Credited 12/07/2021   8 DHANEI SANTA(Wife) OR-30-004-017-001/30944 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015298 Credited 12/07/2021   9 SUKMAR KULI(Self) OR-30-004-017-001/30948 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015298 Credited 12/07/2021   10 RITAN KULI(Wife) OR-30-004-017-001/30948 ST CHIKILI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015298 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70