Muster Roll No. : 5287	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10570824	Work Name : Farm Pond of Bansing Bhatra (2430/IF/10570824)

Measurement Book Detail

MB NO.  1966        Page NO.  11

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 BASAMAN MAJHI OR-30-004-008-001/26425 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL010766 Credited 21/06/2021   2 HAREKRUSHNA NAYAK OR-30-004-008-001/26419 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010766 Credited 21/06/2021   3 HIRADI NAYAK OR-30-004-008-001/26419 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010766 Credited 21/06/2021   4 PADAMANI MAJHI OR-30-004-008-001/26425 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL010766 Credited 21/06/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28