Muster Roll No. : 16199	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 1655-JHG-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10526276	Work Name : Farm Pond of Bijaya Santa (2430/IF/10526276)

Measurement Book Detail

MB NO.  460        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 RUPSINGA BHATRA(Self) OR-30-004-018-005/30368 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040131 Credited 16/07/2020   2 DAMANIBHATRA(Wife) OR-30-004-018-005/30368 OTHER POWARBELI P P P A A A A 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040131 Credited 16/07/2020   3 NIMAY DEY(Self) OR-30-004-018-005/30369 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040131 Credited 16/07/2020   4 BILASA DEY OR-30-004-018-005/30369 OTHER POWARBELI P P P A A A A 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040131 Credited 16/07/2020   5 DAMU PUJARI(Self) OR-30-004-018-005/30370 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040131 Credited 16/07/2020   6 BAIDI PUJARI(Wife) OR-30-004-018-005/30370 OTHER POWARBELI P P P A A A A 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040131 Credited 16/07/2020   7 MANI PATRA(Self) OR-30-004-018-005/30371 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL040131 Credited 16/07/2020   Daily Attendence 7 7 7 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7659

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 1094.1428

Total man days : 37