Muster Roll No. : 4101	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526449	Work Name : Farm Pond Of Daimati Jani (2430/IF/10526449)

Measurement Book Detail

MB NO.  1122        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 GAJANAN MAJHI OR-30-007-012-003/14730 ST MANIGAM. A A A A A A A 0 0 0 0 0 0       2430007WL006550   2 KUDRI HARIJAN OR-30-007-012-003/14733 SC MANIGAM. A A A A A A A 0 0 0 0 0 0       2430007WL006550   3 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL006550   4 NETRA GOUD(Self) OR-30-007-012-004/13133 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL006550   5 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL006550 Credited 04/06/2021   6 MOTIRAM GOUD(Self) OR-30-007-012-004/13134 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL006550 Credited 14/06/2021   7 MANKI GOUD(Wife) OR-30-007-012-004/13134 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL006550 Credited 14/06/2021   8 PHUGUNU HARIJAN OR-30-007-012-003/14733 SC MANIGAM. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL006550   9 DAMBRUDHAR SING OR-30-007-012-003/14725 OTHER MANIGAM. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL006550   10 SANU MAJHI OR-30-007-012-003/14730 ST MANIGAM. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL006550   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18