Muster Roll No. : 1559	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10572214	Work Name : Farm Pond of Mahangu Majhi (2430/IF/10572214)

Measurement Book Detail

MB NO.  1191        Page NO.  5

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 Amaru Majhi(Self) OR-30-004-008-003/30535 ST JAMGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002723 Credited 13/05/2023   2 Debaki Majhi(Wife) OR-30-004-008-003/30535 ST JAMGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002723 Credited 13/05/2023   3 Srimanta Majhi(Self) OR-30-004-008-003/30538 ST JAMGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002723 Credited 13/05/2023   4 Keshab Bhatra(Self) OR-30-004-008-003/30539 ST JAMGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002723 Credited 13/05/2023   5 Nilabati Bhatra(Wife) OR-30-004-008-003/30539 ST JAMGUDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002723 Credited 13/05/2023   6 BAIDYANATH BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002723 Credited 13/05/2023   7 RAMADEI BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002723 Credited 13/05/2023   8 MANIRAM PUJARI OR-30-004-008-001/26326 ST BIJAPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002723 Credited 13/05/2023   9 KAMALA PUJARI OR-30-004-008-001/26326 ST BIJAPUR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002723 Credited 13/05/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63