Muster Roll No. : 817	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10524913	Work Name : Farm Pond of Mura Jani (2430/IF/10524913)

Measurement Book Detail

MB NO.  854        Page NO.  5

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 VIJAYA JANI(Self) OR-30-007-012-004/13130 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL001468   2 RUKUNI JANI OR-30-007-012-004/13136 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 MANIGAM 2430007WL001468   3 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001468   4 MOTISING JANI OR-30-007-012-004/13157 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001468   5 JAMUNA JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001468 Credited 15/05/2021   6 NETRA GOUD(Self) OR-30-007-012-004/13133 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001468 Credited 30/04/2021   7 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 2430007WL001468 Credited 15/05/2021   8 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 2430007WL001468 Credited 30/04/2021   9 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 2430007WL001468 Credited 30/04/2021   10 MADHU JANI OR-30-007-012-004/13137 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001468   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30