Muster Roll No. : 30019	Date From : 13/09/2020    Date To : 19/09/2020	Sanction No. : 3200-JHG-20/21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441965	Work Name : Field Bunding at Ramsa (2430/LD/10441965)

Measurement Book Detail

MB NO.  2473        Page NO.  64

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 INDAR MAJHI OR-30-004-018-006/12070 ST RAMSA A A A A A A A 0 0 0 0 0 0       2430004WL059385   2 LAXMI MAJHI(Wife) OR-30-004-018-006/12070 ST RAMSA A A A A A A A 0 0 0 0 0 0       2430004WL059385   3 DAMU GOUDA OR-30-004-018-006/12072 OTHER RAMSA A A A A A A A 0 0 0 0 0 0       2430004WL059385   4 GOMATI GOUDA OR-30-004-018-006/12072 OTHER RAMSA A A A A A A A 0 0 0 0 0 0       2430004WL059385   5 MANASING KANSHARI OR-30-004-018-006/12073 SC RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059385 Credited 01/10/2020   6 PURAN MAJHI OR-30-004-018-006/12074 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059385 Credited 01/10/2020   7 PADAMAN BHATRA OR-30-004-018-006/12038 ST RAMSA P P P P X X X 4 207 828 0 0 828 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059385 Credited 01/10/2020   8 MANASING PUJARI OR-30-004-018-006/12054 ST RAMSA P P P P X X X 4 207 828 0 0 828 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059385 Credited 01/10/2020   9 NARASING KANSHARI OR-30-004-018-006/12059 SC RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059385 Credited 01/10/2020   10 SAINASI PUJARI OR-30-004-018-006/12067 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL059385 Credited 01/10/2020   Daily Attendence 6 6 6 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 4554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36