Muster Roll No. : 3006	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571465	Work Name : Farm Pond Of Senapati Gouda (2430/IF/10571465)

Measurement Book Detail

MB NO.  1120        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 BHIMA JANI OR-30-007-012-004/13536 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL005221 Credited 28/05/2021   2 BRUNDABATI JANI OR-30-007-012-004/13536 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005221 Credited 28/05/2021   3 BASU GOUD OR-30-007-012-004/13541 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005221 Credited 14/06/2021   4 MANDHAR JANI OR-30-007-012-004/13524 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005221 Credited 28/05/2021   5 ANU JANI OR-30-007-012-004/13572 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005221 Credited 28/05/2021   6 ISHWAR NAYAK OR-30-007-012-003/14601 OTHER MANIGAM. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005221 Credited 14/06/2021   7 HARI MAJHI OR-30-007-012-003/14602 ST MANIGAM. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005221   8 PADMANI MAJHI OR-30-007-012-003/14602 ST MANIGAM. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005221   9 PADURAJ MAJHI OR-30-007-012-003/14623 ST MANIGAM. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005221   10 SONADEI MAJHI OR-30-007-012-003/14623 ST MANIGAM. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005221   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36