Muster Roll No. : 8605	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526719	Work Name : Farm Pond Of Bhaga Gouda (2430/IF/10526719)

Measurement Book Detail

MB NO.  1088        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 GINU JANI OR-30-007-012-004/13668 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL013201 Credited 29/06/2021   2 JAGABANDHU JANI OR-30-007-012-004/13787 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013201   3 KRUSHNA SOURA OR-30-007-012-004/13753 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL013201 Credited 29/06/2021   4 MANKI GOUD OR-30-007-012-004/13758 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL013201 Credited 13/08/2021   5 DUMAR JANI OR-30-007-012-004/13767 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL013201 Credited 29/06/2021   6 BHUBAN SING OR-30-007-012-004/13776 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL013201 Credited 13/08/2021   7 DASHMAT GOUD OR-30-007-012-004/13670 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL013201 Credited 13/08/2021   8 LACHHMAN SAANTA OR-30-007-012-004/13675 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL013201 Credited 29/06/2021   9 PRADEEP DHAKAD OR-30-007-012-004/13677 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL013201 Credited 13/08/2021   10 PRASANNA HARIJAN OR-30-007-012-004/13696 SC MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL013201 Credited 28/06/2021   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54