Muster Roll No. : 56	Date From : 15/04/2021    Date To : 21/04/2021	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.  8

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 BUTU JANI OR-30-004-017-003/30277 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001307 Credited 15/05/2021   2 KAMALOCHAN MAJHI OR-30-004-017-003/30277-A ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001307 Credited 15/05/2021   3 HEMA JANI OR-30-004-017-003/30283 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001307 Credited 15/05/2021   4 SUBARNA SANTA OR-30-004-017-003/30285 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001307 Credited 15/05/2021   5 TEMA SANTA(Wife) OR-30-004-017-003/30316 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001307 Credited 15/05/2021   6 GHASIRAM PUJARI(Self) OR-30-004-017-003/30321 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001307 Credited 15/05/2021   7 SAMBARU GOUDA(Self) OR-30-004-017-003/30330 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001307 Credited 30/04/2021   8 RAGHUNATH BHATRA(Self) OR-30-004-017-003/30364 ST KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001307 Credited 15/05/2021   9 BIMLA PUJARI(Wife) OR-30-004-017-003/30402 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001307 Credited 30/04/2021   10 KAMAL LOCHN KUMBHARA(Self) OR-30-004-017-003/30403 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL001307 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 4515

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

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

Total man days : 70