Muster Roll No. : 28200	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 2091-JHG-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/WH/10370993	Work Name : CREATION OF WATER BODY AT CHACHA PRF OF JHARIGAM RANGE (2430/WH/10370993)

Measurement Book Detail

MB NO.  228        Page NO.  28

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 SARTIKA MAJHI OR-30-004-006-004/8066 ST ICHHAPUR X X P P P P P 5 207 1035 0 0 1035       2430004WL055735 Credited 01/10/2020   2 DAJAMANI MAJHI OR-30-004-006-004/8066 ST ICHHAPUR X X P P P P P 5 207 1035 0 0 1035       2430004WL055735 Credited 01/10/2020   3 SANU JANI OR-30-004-006-004/8076 ST ICHHAPUR X X P P P P P 5 207 1035 0 0 1035       2430004WL055735 Credited 01/10/2020   4 DHANASAE DURIA OR-30-004-006-004/8801 SC ICHHAPUR X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL055735   5 KAMALA JANI OR-30-004-006-004/8827 ST ICHHAPUR X X P P P P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL055735 Credited 01/10/2020   6 DAMBARU ROUT OR-30-004-006-004/8217 OTHER ICHHAPUR X X P P P P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL055735 Credited 01/10/2020   7 ASU SANTA OR-30-004-006-004/8325 ST ICHHAPUR X X P P P P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL055735 Credited 01/10/2020   8 GOBARDHAN MAJHI OR-30-004-006-004/8488 ST ICHHAPUR X X P P P P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL055735 Credited 01/10/2020   9 PADANAM GOUDA OR-30-004-006-004/8617 OTHER ICHHAPUR X X P P P P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL055735 Credited 01/10/2020   10 DAITARI BHATRA OR-30-004-006-004/8653 ST ICHHAPUR X X P P P P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL055735 Credited 01/10/2020   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45