Muster Roll No. : 26226	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 3200-JHG-20/21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441962	Work Name : Field Bunding at Dabrimunda (2430/LD/10441962)

Measurement Book Detail

MB NO.  486        Page NO.  17

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 DASAAMI JANI OR-30-004-006-004/7933 ST ICHHAPUR P P P A A A A 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056243 Credited 10/09/2020   2 RAMA GOUDA OR-30-004-006-004/8116 OTHER ICHHAPUR P P P A A A A 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056243 Credited 10/09/2020   3 RATNNA GOUDA OR-30-004-006-004/8116 OTHER ICHHAPUR P P P A A A A 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056243 Credited 10/09/2020   4 RAMA CHNADRA BHOI OR-30-004-006-004/8117 ST ICHHAPUR P P P A A A A 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056243 Credited 10/09/2020   5 PREMALAL MEHER OR-30-004-006-004/8302 SC ICHHAPUR P P P A A A A 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056243 Credited 10/09/2020   6 BRUNDA BAI MEHER OR-30-004-006-004/8302 SC ICHHAPUR P P P A A A A 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056243 Credited 10/09/2020   7 KHYEMA MAJHI OR-30-004-006-004/8303 ST ICHHAPUR P P P A A A A 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056243 Credited 10/09/2020   8 SHANTI MAJHI OR-30-004-006-004/8303 ST ICHHAPUR P P P A A A A 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056243 Credited 10/09/2020   9 GOBI SANTA OR-30-004-006-004/8318 ST ICHHAPUR P P P A A A A 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056243 Credited 10/09/2020   10 PATE SANTA OR-30-004-006-004/8318 ST ICHHAPUR P P P A A A A 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL056243 Credited 10/09/2020   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30