Muster Roll No. : 663	Date From : 14/04/2021    Date To : 20/04/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571603	Work Name : Farm Pond Of Dhanar Jani (2430/IF/10571603)

Measurement Book Detail

MB NO.  872        Page NO.  1

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 MANAS RANJAN NAYAK OR-30-007-012-005/323384921 ST MUSAPALLA. P P P P P A P 6 215 1290 0 0 1290       2430007WL001156 Credited 17/05/2021   2 BALARAM NAYAK OR-30-007-012-005/323384921 ST MUSAPALLA. P P P P P A P 6 215 1290 0 0 1290       2430007WL001156 Credited 17/05/2021   3 PURNA JANI OR-30-007-012-005/323384922 ST MUSAPALLA. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL001156 Credited 17/05/2021   4 SAMARU JANI OR-30-007-012-005/323384922 ST MUSAPALLA. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL001156 Credited 17/05/2021   5 KUBER JANI OR-30-007-012-005/323384922 ST MUSAPALLA. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL001156 Credited 17/05/2021   6 RATAN PUJARI OR-30-007-012-005/323384923 OTHER MUSAPALLA. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL001156 Credited 30/04/2021   7 KHAGAPATI MAJHI OR-30-007-014-001/20512 SC BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL001156 Credited 17/05/2021   8 DHANU PUJARI OR-30-007-014-001/20515 SC BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL001156 Credited 17/05/2021   9 LAXMAN BHATRA OR-30-007-014-001/20544 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL001156 Credited 17/05/2021   10 NARAYAN BHATRA OR-30-007-014-001/20550 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL001156 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60