Muster Roll No. : 47634	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 2552-PDWS-JHG-20/21    Sanction Date : 19/10/2020
Work Code : 2430/LD/10457708	Work Name : Field Bunding at Gobaguda (2430/LD/10457708)

Measurement Book Detail

MB NO.  521        Page NO.  21

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 DURJYADHAN GOUDA OR-30-004-006-004/8633 OTHER ICHHAPUR P P P P P P P 7 207 1449 0 0 1449       2430004WL104688 Credited 31/03/2021   2 UELSI SANTA OR-30-004-006-004/8639 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0       2430004WL104688   3 TILE MAJHI OR-30-004-006-004/8626 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL104688   4 CHAITU SANTA OR-30-004-006-004/8639 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL104688   5 USHA GOUDA OR-30-004-006-004/8633 OTHER ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL104688 Credited 31/03/2021   6 MITELE DEI GOUDA OR-30-004-006-004/8616 OTHER ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL104688 Credited 31/03/2021   7 BANUA MAJHI OR-30-004-006-004/8622 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL104688 Credited 31/03/2021   8 PADAMANI MAJHI OR-30-004-006-004/8622 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL104688 Credited 31/03/2021   9 ARJUNA MAJHI OR-30-004-006-004/8626 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL104688 Credited 31/03/2021   10 GANGA SANTA OR-30-004-006-004/8642 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL104688 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49