Muster Roll No. : 46126	Date From : 19/01/2021    Date To : 25/01/2021	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.  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 RUSHI SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL098478 Credited 12/03/2021   2 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL098478 Credited 12/03/2021   3 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL098478 Credited 12/03/2021   4 SONYA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL098478 Credited 12/03/2021   5 GOBI SANTA OR-30-004-006-004/8318 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL098478 Credited 12/03/2021   6 PATE SANTA OR-30-004-006-004/8318 ST ICHHAPUR P X X X X X X 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL098478 Credited 12/03/2021   7 ASU SANTA OR-30-004-006-004/8325 ST ICHHAPUR P P P X X X X 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL098478 Credited 12/03/2021   8 RABASING MAJHI OR-30-004-006-004/8342 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL098478 Credited 12/03/2021   9 TARUNI MAJHI OR-30-004-006-004/8342 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL098478 Credited 12/03/2021   10 DASA SANTA OR-30-004-006-004/8344 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL098478 Credited 12/03/2021   Daily Attendence 10 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60