Muster Roll No. : 9141	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10570841	Work Name : Farm Pond of Rupdhar Majhi (2430/IF/10570841)

Measurement Book Detail

MB NO.  43        Page NO.  6

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 SUKANTI GANDA OR-30-004-009-001/24023 ST CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012525 Credited 25/06/2021   2 DHANIRAM GANDA OR-30-004-009-001/24036 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012525 Credited 29/06/2021   3 RAMBA GANDA OR-30-004-009-001/24036 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012525 Credited 29/06/2021   4 BUDURAM GANDA OR-30-004-009-001/24043 ST CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012525 Credited 25/06/2021   5 SATYABHAMA GANDA OR-30-004-009-001/24043 ST CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012525 Credited 25/06/2021   6 NIRANJAN SUNANI OR-30-004-009-001/24051 SC CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012525 Credited 25/06/2021   7 NITRA SUNANI OR-30-004-009-001/24051 SC CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012525 Credited 25/06/2021   8 JAGANNATH GOUDA OR-30-004-009-001/24067 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012525 Credited 29/06/2021   9 DAMANI GOUDA OR-30-004-009-001/24067 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012525 Credited 29/06/2021   10 GANGADHAR GANDA OR-30-004-009-001/24101 ST CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL012525 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 6020 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70