Muster Roll No. : 5805	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430004017/IF/10285836	Work Name : MULATI-PURPOSE FARM POND OF SRI LAXMIDHAR SANTA (2430004017/IF/10285836)

Measurement Book Detail

MB NO.  1/20-21        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 DAMUDHAR BHATRA OR-30-004-017-003/25334 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL019075 Credited 09/06/2020   2 BALAMATI BHATRA OR-30-004-017-003/25334 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL019075 Credited 09/06/2020   3 LALA SANTA OR-30-004-017-003/25341 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL019075 Credited 09/06/2020   4 RASE SANTA OR-30-004-017-003/25341 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL019075 Credited 09/06/2020   5 ANADARAM GOUDA OR-30-004-017-003/25345 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL019075 Credited 09/06/2020   6 RUDANI GOUDA OR-30-004-017-003/25345 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL019075 Credited 09/06/2020   7 PADMANI GOUDA OR-30-004-017-003/25347 OTHER KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL019075 Credited 09/06/2020   8 CHAITU KUMBHARA OR-30-004-017-003/25352 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL019075 Credited 09/06/2020   9 DHANAMATI KUMBHARA OR-30-004-017-003/25352 ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL019075 Credited 09/06/2020   10 SULACHANA KUMBHAR OR-30-004-017-003/25353-A ST KUTRICHHAPAR P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL019075 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

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

Total man days : 60