Muster Roll No. : 4290	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 4454-JHG-20/21    Sanction Date : 29/09/2020
Work Code : 2430/WC/10438484	Work Name : CREATION OF WATERBODY INSIDE OF PANABEDA PRF(JHARIGAM BLOCK) OF JHARIGAM RANGE (2430/WC/10438484)

Measurement Book Detail

MB NO.  299        Page NO.  20

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 BHAGABAN PUJARI OR-30-004-017-003/25304 ST KUTRICHHAPAR B P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004254 Credited 20/05/2021   2 BUDHABARI PUJARI OR-30-004-017-003/25326 ST KUTRICHHAPAR B A A A A A A 0 215 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL020316 Rejected   3 ANIRUDHA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR B P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004254 Credited 20/05/2021   4 ICHHABATI PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR B P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004254 Credited 20/05/2021   5 PARSHURAM BHATRA OR-30-004-017-003/25331 ST KUTRICHHAPAR B P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004254 Credited 20/05/2021   6 BALAMATI BHATRA OR-30-004-017-003/25334 ST KUTRICHHAPAR B P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004254 Credited 20/05/2021   7 MANGALADEI PUJARI OR-30-004-017-003/25336 ST KUTRICHHAPAR B P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004254 Credited 20/05/2021   8 LALA SANTA OR-30-004-017-003/25341 ST KUTRICHHAPAR B P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004254 Credited 20/05/2021   9 ANADARAM GOUDA OR-30-004-017-003/25345 OTHER KUTRICHHAPAR B P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004254 Credited 05/06/2021   10 PADMANI GOUDA OR-30-004-017-003/25347 OTHER KUTRICHHAPAR B P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004254 Credited 05/06/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54