Muster Roll No. : 12544	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10400042	Work Name : Farm Pond Of Baidu Majhi (2430/WC/10400042)

Measurement Book Detail

MB NO.  2433        Page NO.  10

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 DEVAKI LOHARA OR-30-007-012-004/13186 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL038078 Credited 13/07/2020   2 PARVATI HARIJAN OR-30-007-012-004/13172 SC MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL038078 Credited 13/07/2020   3 CHITYE GOUD OR-30-007-012-004/13175 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL038078   4 BIKRAM LOHARA OR-30-007-012-004/13186 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038078 Credited 13/07/2020   5 GOVIND GOUD OR-30-007-012-004/13189 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038078 Credited 13/07/2020   6 DAMYEE GOUD OR-30-007-012-004/13189 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038078 Credited 13/07/2020   7 CHANDARSING JANI OR-30-007-012-004/13199 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038078 Credited 13/07/2020   8 KAMUNA JANI OR-30-007-012-004/13199 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038078 Credited 13/07/2020   9 SUKRU JANI OR-30-007-012-004/13200 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038078 Credited 13/07/2020   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038078 Credited 13/07/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54