Muster Roll No. : 36859	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : 125-JHG-19/20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10399878	Work Name : Farm Pond of Jadu Bhatra (2430/WC/10399878)

Measurement Book Detail

MB NO.  2105        Page NO.  1

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 KALASUNDAR BHATRA OR-30-004-008-001/26290 ST BIJAPUR P P X X X X X 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL129406   2 RATANA BINDHANI OR-30-004-008-001/26304 OTHER BIJAPUR P P X X X X X 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL129406   3 GURUBANDHU MAJHI OR-30-004-008-001/26239 ST BIJAPUR P P X X X X X 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL129406   4 MAKUNDA BHATRA OR-30-004-008-001/26240 ST BIJAPUR P P X X X X X 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL129406   5 PURUSHATI GOUDA OR-30-004-008-001/26245 OTHER BIJAPUR P P X X X X X 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL129406   6 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P X X X X X 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL129406   7 GURUBARU PUJARI OR-30-004-008-001/26258 ST BIJAPUR P P X X X X X 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL129406   8 BANAMALI BHATRA OR-30-004-008-001/26283 ST BIJAPUR P P X X X X X 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL129406   9 BUDURU BHATRA OR-30-004-008-001/26284 ST BIJAPUR P P X X X X X 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL129406   10 SITARAM MAJHI OR-30-004-008-001/26289 ST BIJAPUR P P X X X X X 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL129406   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3008 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 376

Total man days : 20