Muster Roll No. : 9465	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399814	Work Name : Farm Pond Of Rikiram Nayak (2430/WC/10399814)

Measurement Book Detail

MB NO.  2421        Page NO.  4

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 KAMALA MANGOLI(Wife) OR-30-007-012-003/323384619 OTHER MANIGAM. P P P X X X X 3 188 564 0 0 564       2430007WL024275 Credited 16/06/2020   2 VIJAYA JANI(Self) OR-30-007-012-004/13130 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL024275 Credited 16/06/2020   3 MAKARAND MANGOLI(Self) OR-30-007-012-003/323384619 OTHER MANIGAM. P P P X X X X 3 188 564 0 0 564 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL024275 Credited 16/06/2020   4 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024275 Credited 16/06/2020   5 NETRA GOUD(Self) OR-30-007-012-004/13133 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024275 Credited 16/06/2020   6 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024275 Credited 16/06/2020   7 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024275 Credited 16/06/2020   8 MADHU JANI OR-30-007-012-004/13137 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024275 Credited 16/06/2020   9 MOTIRAM GOUD(Self) OR-30-007-012-004/13134 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024275 Credited 16/06/2020   10 MANKI GOUD(Wife) OR-30-007-012-004/13134 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024275 Credited 16/06/2020   Daily Attendence 10 10 10 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54