Muster Roll No. : 11630	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399967	Work Name : Farm Pond of Sadan Gouda (2430/WC/10399967)

Measurement Book Detail

MB NO.  2430        Page NO.  4

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 MAKUND MAJHI OR-30-007-012-003/14621 ST MANIGAM. P P P P P A P 6 188 1128 0 0 1128       2430007WL028626 Credited 22/06/2020   2 BIMALA JANI(Wife) OR-30-007-012-003/14631 ST MANIGAM. P P P P P A P 6 188 1128 0 0 1128       2430007WL028626 Credited 22/06/2020   3 ROMA MAJHI OR-30-007-012-003/14642 ST MANIGAM. P P P P P A P 6 188 1128 0 0 1128       2430007WL028626 Credited 22/06/2020   4 CHAITI GOUD OR-30-007-012-004/13609 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128       2430007WL028626 Credited 22/06/2020   5 LAKHAN MAJHI OR-30-007-012-003/14642 ST MANIGAM. P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL028626 Credited 22/06/2020   6 ASAMATI MAJHI OR-30-007-012-003/14620 ST MANIGAM. P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL028626 Credited 22/06/2020   7 LAXMAN SING OR-30-007-012-003/14627 OTHER MANIGAM. P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL028626 Credited 22/06/2020   8 MANDAR HARIJAN OR-30-007-012-003/14650 SC MANIGAM. P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL028626 Credited 22/06/2020   9 KAMAL JANI OR-30-007-012-004/13608 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL028626 Credited 22/06/2020   10 RAJENDRA SING OR-30-007-012-004/13624 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL028626 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60