Muster Roll No. : 11934	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 742-PDWS-JHG-2-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10586998	Work Name : Farm Pond of Tularam Bhatra (2430/IF/10586998)

Measurement Book Detail

MB NO.  105        Page NO.  1

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 MITU HARIJAN OR-30-004-018-006/11854 SC RAMSA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL016340   2 SABITRI HARIJAN OR-30-004-018-006/11854 SC RAMSA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL016340   3 JAYASING HARIJAN OR-30-004-018-006/11847 SC RAMSA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL016340 Credited 17/07/2021   4 SUMITRA HARIJAN OR-30-004-018-006/11847 SC RAMSA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL016340 Credited 17/07/2021   5 SAINASI HARIJAN OR-30-004-018-006/11850 SC RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 17/07/2021   6 SURJYA HARIJAN OR-30-004-018-006/11850 SC RAMSA P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 17/07/2021   7 DHARAM MAJHI(Son) OR-30-004-018-006/11895 ST RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 14/07/2021   8 ILISHOBHA HARIJAN OR-30-004-018-006/11839 SC RAMSA P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 17/07/2021   9 DHARAM GOUDA OR-30-004-018-006/11843 OTHER RAMSA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 13/08/2021   10 SINGAI GOUDA OR-30-004-018-006/11843 OTHER RAMSA P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016340 Credited 13/08/2021   Daily Attendence 8 8 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 1505 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 6665 Average Per labour 666.5

Total man days : 31