Muster Roll No. : 38964	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : 125-JHG-19/20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10399620	Work Name : Farm Pond of Rabi Majhi (2430/WC/10399620)

Measurement Book Detail

MB NO.  2123        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 BENUDHARRANA OR-30-004-018-004/5438 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL143290 Credited 30/03/2020   2 FUGANGOUDA OR-30-004-018-004/5455 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL143290 Credited 30/03/2020   3 BRAJABANDHU GOUDA OR-30-004-018-003/15900 OTHER BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL143290 Credited 30/03/2020   4 TULARAM GOUDA OR-30-004-018-003/15953 OTHER BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL143290 Credited 30/03/2020   5 SITARAM JANI(Son) OR-30-004-018-003/15964 ST BODNI P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL143290 Credited 30/03/2020   6 NARSINGA RANA(Self) OR-30-004-018-004/30566 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL143290 Credited 30/03/2020   7 GANGA GAUDA(Self) OR-30-004-018-004/30694 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL143290 Credited 30/03/2020   8 CHANDRU HARIJAN OR-30-004-018-004/5356 SC PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL143290 Credited 30/03/2020   9 PITA MANGALI OR-30-004-018-004/5373 SC PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL143290 Credited 30/03/2020   10 BUDU GOUDA OR-30-004-018-004/5374 OTHER PALIA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL143290 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 1316 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70