Muster Roll No. : 46148	Date From : 02/02/2021    Date To : 08/02/2021	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.  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 SANYASI JANI(Self) OR-30-004-006-004/30277 ST ICHHAPUR P P X X X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL101020 Credited 31/03/2021   2 SRIDHAR SANTA OR-30-004-006-004/8169 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL101020 Credited 31/03/2021   3 DHANAE SANTA OR-30-004-006-004/8169 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL101020 Credited 31/03/2021   4 TULARAM GOPAL OR-30-004-006-004/8198 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL101020 Credited 31/03/2021   5 TULARAM MAJHI OR-30-004-006-004/8199 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL101020 Credited 31/03/2021   6 LIMA SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL101020 Credited 31/03/2021   7 JAMULI SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL101020 Credited 31/03/2021   8 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 2430004WL101020 Credited 31/03/2021   9 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 2430004WL101020 Credited 31/03/2021   10 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 2430004WL101020 Credited 31/03/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13455 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1345.5

Total man days : 65