Muster Roll No. : 4193	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10569227	Work Name : Farm Pond Of Arajun Jani (2430/IF/10569227)

Measurement Book Detail

MB NO.  2048        Page NO.  12

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 LAXMI BHATRA OR-30-007-013-003/6763 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0011397   2 DEVSING PUJARI OR-30-007-013-003/6899 ST SIKDAGUDA P A A A A A A 1 222 222 0 0 222 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0011397   3 KRUTTIBAS BISSOYI OR-30-007-014-002/22447 OTHER JHADAKUSUMI P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0005747 Credited 24/06/2022   4 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0005747 Credited 24/06/2022   Daily Attendence 4 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 4884 Average Per labour 1221

Total man days : 22