Muster Roll No. : 8330	Date From : 13/06/2021    Date To : 19/06/2021	Sanction No. : 742-PDWS-KSG-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10608586	Work Name : Farm pond of Ujalsing jani

Measurement Book Detail

MB NO.  1355        Page NO.  5

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 RAHIT KUMAR JANI OR-30-002-017-002/34202 OTHER PHAMPUNI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   2 PURNA JANI OR-30-002-017-002/34203 OTHER PHAMPUNI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   3 SAMALU JANI OR-30-002-017-002/34204 OTHER PHAMPUNI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   4 KARNA PUJARI OR-30-002-017-002/34205 OTHER PHAMPUNI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   5 NARASINGH JANI OR-30-002-017-002/34206 OTHER PHAMPUNI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   6 SUDAR JANI OR-30-002-017-002/34207 OTHER PHAMPUNI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   7 ARJUN JANI OR-30-002-017-002/34208 OTHER PHAMPUNI P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   8 PRATHAM BHATRA(Self) OR-30-002-017-001/34865 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   9 PITAM BHATRA(Self) OR-30-002-017-001/34866 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   10 TULASA BHATRA(Self) OR-30-002-017-001/34867 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL012702 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70