Muster Roll No. : 13070	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10524915	Work Name : Farm Pond of Raibari Majhi (2430/IF/10524915)

Measurement Book Detail

MB NO.  2487        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 SUNADHAR GOUD OR-30-007-012-004/13503 OTHER MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014347 Credited 20/07/2022   2 MANDHAR JANI OR-30-007-012-004/13524 ST MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014347 Credited 20/07/2022   3 BASU GOUD OR-30-007-012-004/13541 OTHER MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014347 Credited 20/07/2022   4 BHAGBAN JANI OR-30-007-012-004/13596 ST MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014347 Credited 20/07/2022   5 GOPI MAJHI OR-30-007-012-004/13601 ST MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014347 Credited 20/07/2022   6 NILDHAR JANI OR-30-007-012-004/13604 ST MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014347 Credited 20/07/2022   7 ANU JANI OR-30-007-012-004/13572 ST MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014347 Credited 20/07/2022   8 SANMATI JANI OR-30-007-012-004/13572 ST MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014347 Credited 20/07/2022   9 RUPCHAND GOUD OR-30-007-012-004/13578 OTHER MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014347 Credited 20/07/2022   10 SAHADEV HARIJAN OR-30-007-012-004/13594 SC MOHENDRI. P P P P P A P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0014347 Credited 20/07/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60