Muster Roll No. : 11430	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 1655-JHG-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10526558	Work Name : Farm Pond of Basudeb Gond (2430/IF/10526558)

Measurement Book Detail

MB NO.  2018        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 DAYAMATI MALI OR-30-004-017-003/25376 OTHER KUTRICHHAPAR P P A A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015302 Credited 13/08/2021   2 KRUSHNA BHATRA OR-30-004-017-003/25379 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 12/07/2021   3 DHARMI BHATRA OR-30-004-017-003/25379 ST KUTRICHHAPAR P P P P P A A 5 215 1075 0 0 1075 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 12/07/2021   4 DAMBARUDHAR PUJARI OR-30-004-017-003/25380 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 12/07/2021   5 KANDRI PUJARI OR-30-004-017-003/25380 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 12/07/2021   6 LAKHAMU BHATRA OR-30-004-017-003/25357 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 12/07/2021   7 BELAMATI BHATRA OR-30-004-017-003/25357 ST KUTRICHHAPAR P P P P P A A 5 215 1075 0 0 1075 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 12/07/2021   8 PADURAM GOUDA OR-30-004-017-003/25361 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 13/08/2021   9 BAIDI GOUDA OR-30-004-017-003/25361 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 13/08/2021   10 PREMALAL MALI OR-30-004-017-003/25376 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015302 Credited 13/08/2021   Daily Attendence 10 10 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8170 Amount Paid Other 4945

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

Total Cash payment(In Rs.) Cash 13115 Average Per labour 1311.5

Total man days : 61