Muster Roll No. : 12044	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10573495	Work Name : Farm Pond Of Bhagaban Santa (2430/IF/10573495)

Measurement Book Detail

MB NO.  1104        Page NO.  31

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 A A A A A A 1 222 222 0 0 222 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0013158 Credited 16/07/2022   2 NETRA GOUD(Self) OR-30-007-012-004/13133 OTHER MOHENDRI. P A A A A A A 1 222 222 0 0 222 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0013158 Credited 16/07/2022   3 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P A A A A A A 1 222 222 0 0 222 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0013158 Credited 16/07/2022   4 MOTISING JANI OR-30-007-012-004/13157 ST MOHENDRI. P A A A A A A 1 222 222 0 0 222 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0013158 Credited 16/07/2022   5 MADHU JANI OR-30-007-012-004/13137 ST MOHENDRI. P A A A A A A 1 222 222 0 0 222 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0013158 Credited 16/07/2022   6 DAMBRUDHAR SING OR-30-007-012-003/14725 OTHER MANIGAM. P P A A A A A 2 222 444 0 0 444 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0013158 Credited 16/07/2022   7 SANU MAJHI OR-30-007-012-003/14730 ST MANIGAM. P A A A A A A 1 222 222 0 0 222 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0013158 Credited 16/07/2022   8 PHUGUNU HARIJAN OR-30-007-012-003/14733 SC MANIGAM. P A A A A A A 1 222 222 0 0 222 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0013158 Credited 16/07/2022   9 GURUBANDHU MAJHI OR-30-007-012-003/14749 ST MANIGAM. P A A A A A A 1 222 222 0 0 222 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0013158 Credited 16/07/2022   Daily Attendence 9 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 1110 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 246.6667

Total man days : 10