Muster Roll No. : 5819	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 6420-JHG-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10570650	Work Name : Farm Pond of Ganapati Majhi (2430/IF/10570650)

Measurement Book Detail

MB NO.  1985        Page NO.  6

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 PHAGUNU MAJHI OR-30-004-006-004/8272 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505       2430004WL009035 Credited 18/06/2021   2 LAXMI MAJHI OR-30-004-006-004/8272 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505       2430004WL009035 Credited 18/06/2021   3 SANU SANTA OR-30-004-006-004/8256 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009035 Credited 18/06/2021   4 JAMUNA SANTA OR-30-004-006-004/8256 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009035 Credited 18/06/2021   5 SANADHAR MEHER OR-30-004-006-004/8259 SC ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009035 Credited 17/06/2021   6 JAMBABATI MAHER OR-30-004-006-004/8259 SC ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009035 Credited 17/06/2021   7 RAKDHAR GOUDA OR-30-004-006-004/8266 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009035 Credited 14/06/2021   8 PADMA GOUDA OR-30-004-006-004/8266 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009035 Credited 14/06/2021   9 MANGALU BHATRA OR-30-004-006-004/8275 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009035 Credited 18/06/2021   10 BHUBANE BHATRA OR-30-004-006-004/8275 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009035 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9030 Amount Paid Other 3010

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

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

Total man days : 70