Muster Roll No. : 13018	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10572217	Work Name : Farm Pond of Bala Bhatra (2430/IF/10572217)

Measurement Book Detail

MB NO.  132        Page NO.  1

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 CHANDRA BHATRA OR-30-004-010-008/17356 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017679 Credited 17/07/2021   2 KAMALALOCHAN BHATRA OR-30-004-010-008/17366 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017679 Credited 17/07/2021   3 JAGAL BHATRA OR-30-004-010-008/17371 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017679 Credited 17/07/2021   4 DAMUNI BHATRA OR-30-004-010-008/17371 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017679 Credited 17/07/2021   5 PANAKA BHATRA OR-30-004-010-008/17379 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017679 Credited 17/07/2021   6 PUNAI BHATRA OR-30-004-010-008/17325 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017679 Credited 17/07/2021   7 RUKUNI GOUDA OR-30-004-010-008/17329 OTHER SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL017679 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49