Muster Roll No. : 193	Date From : 03/04/2021    Date To : 09/04/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10572887	Work Name : Farm pond of Kanhei kumbhar

Measurement Book Detail

MB NO.  733        Page NO.  9

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 DUTIKA JANI(Self) OR-30-002-017-001/34079 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000085 Credited 15/05/2021   2 JIMAI BHATARA(Self) OR-30-002-017-001/34076 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000085 Credited 15/05/2021   3 MALATI GOUD(Self) OR-30-002-017-001/34078 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000085 Credited 29/04/2021   4 CHAETI JANI(Self) OR-30-002-017-001/34080 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000085 Credited 29/04/2021   5 PARA JANI(Self) OR-30-002-017-001/34081 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000085 Credited 15/05/2021   6 KACHARI JANI(Self) OR-30-002-017-001/34082 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000085 Credited 15/05/2021   7 BUDHUBARI JANI(Self) OR-30-002-017-001/34083 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000085 Credited 15/05/2021   8 RAIMATI GOUDA(Self) OR-30-002-017-001/34084 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000085 Credited 29/04/2021   9 PADAMANI KALAR(Self) OR-30-002-017-001/34085 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000085 Credited 15/05/2021   10 KASADHAR BHATARA(Self) OR-30-002-017-001/34077 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000085 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70