Muster Roll No. : 11126	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525604	Work Name : Farm Pond Of Arjun Bhatra (2430/IF/10525604)

Measurement Book Detail

MB NO.  1178        Page NO.  28

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 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011866 Credited 08/07/2022   2 NETRA GOUD(Self) OR-30-007-012-004/13133 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011866 Credited 08/07/2022   3 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011866 Credited 08/07/2022   4 MOTISING JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011866 Credited 08/07/2022   5 JAMUNA JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011866 Credited 08/07/2022   6 DAMBRUDHAR SING OR-30-007-012-003/14725 OTHER MANIGAM. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011866 Credited 08/07/2022   7 SANU MAJHI OR-30-007-012-003/14730 ST MANIGAM. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011866 Credited 08/07/2022   8 PHUGUNU HARIJAN OR-30-007-012-003/14733 SC MANIGAM. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011866 Credited 08/07/2022   9 GURUBANDHU MAJHI OR-30-007-012-003/14749 ST MANIGAM. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0011866 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 7548 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13764 Average Per labour 1529.3334

Total man days : 62