Muster Roll No. : 5689	Date From : 01/06/2021    Date To : 06/06/2021	Sanction No. : 1655-JHG-20/21-F.P    Sanction Date : 24/06/2020
Work Code : 2430/IF/10528235	Work Name : Farm Pond of Bhagaban Majhi (2430/IF/10528235)

Measurement Book Detail

MB NO.  513        Page NO.  40

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 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 JAMULI SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009034 Credited 18/06/2021   2 RUSHI SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009034 Credited 18/06/2021   3 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009034 Credited 18/06/2021   4 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009034 Credited 18/06/2021   5 SONYA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009034 Credited 18/06/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30