Muster Roll No. : 4751	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571238	Work Name : Farm Pond of Syamsundar Majhi

Measurement Book Detail

MB NO.  1910        Page NO.  21

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 JAYARAM BHATRA OR-30-004-018-001/11756 ST BASUDEBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006886 Credited 04/06/2021   2 ASAMATI BHATRA OR-30-004-018-001/11756 ST BASUDEBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006886 Credited 04/06/2021   3 BUDAN PAIKA OR-30-004-018-001/11757 OTHER BASUDEBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006886 Credited 14/06/2021   4 UANSI PAIKA OR-30-004-018-001/11757 OTHER BASUDEBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006886 Credited 14/06/2021   5 RAINI BHATRA OR-30-004-018-001/11760 ST BASUDEBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006886 Credited 04/06/2021   6 DASHAMU BHATRA OR-30-004-018-001/11761 ST BASUDEBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006886 Credited 04/06/2021   7 KALAMA BHATRA OR-30-004-018-001/11761 ST BASUDEBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006886 Credited 04/06/2021   8 GANAPATI BHATRA OR-30-004-018-001/11767 ST BASUDEBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006886 Credited 04/06/2021   9 SANAYA BHATRA OR-30-004-018-001/11767 ST BASUDEBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL006886 Credited 04/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63