Muster Roll No. : 13805	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526368	Work Name : Farm Pond Of Kamalsing Gouda (2430/IF/10526368)

Measurement Book Detail

MB NO.  2489        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 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015401 Credited 11/08/2022   2 NETRA GOUD(Self) OR-30-007-012-004/13133 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015401 Credited 11/08/2022   3 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015401 Credited 11/08/2022   4 MOTISING JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015401 Credited 11/08/2022   5 JAMUNA JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015401 Credited 11/08/2022   6 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015401 Credited 11/08/2022   7 KESHAB MAJHI OR-30-007-012-004/13227 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015401 Credited 11/08/2022   8 GURUBANDHU MAJHI OR-30-007-012-003/14749 ST MANIGAM. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015401 Credited 11/08/2022   9 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015401 Credited 11/08/2022   10 MADHU JANI OR-30-007-012-004/13137 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0015401 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 10878 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70