Muster Roll No. : 4770	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571241	Work Name : Farm Pond of Phulsing Bhatra (2430/IF/10571241)

Measurement Book Detail

MB NO.  1913        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 SANU BHATRA OR-30-004-018-003/15988 ST BODNI X P P P P P P 6 215 1290 0 0 1290 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL005657 Credited 04/06/2021   2 DAENI BHATRA(Wife) OR-30-004-018-003/15988 ST BODNI X P P P P P P 6 215 1290 0 0 1290 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL005657 Credited 04/06/2021   3 MURALI MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P P 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL005657 Credited 28/05/2021   4 BINATA MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P P 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL005657 Credited 28/05/2021   5 SHOBHA CHANDRA GOUDA OR-30-004-018-003/16053 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL005657 Credited 14/06/2021   6 SHULA GOUDA OR-30-004-018-003/16053 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL005657 Credited 14/06/2021   7 AKRURA GOUDA OR-30-004-018-003/16055 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL005657 Credited 14/06/2021   8 URDHABA MEHER OR-30-004-018-003/16065 SC BODNI X P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005657 Credited 28/05/2021   9 JAYASING JANI OR-30-004-018-003/16046 ST BODNI X P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005657 Credited 04/06/2021   10 BALA JANI OR-30-004-018-003/16046 ST BODNI X P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005657 Credited 04/06/2021   Daily Attendence 5 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 5160 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 13975 Average Per labour 1397.5

Total man days : 65