Muster Roll No. : 11615	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399806	Work Name : Farm Pond Of Jagabandhu Jani (2430/WC/10399806)

Measurement Book Detail

MB NO.  2424        Page NO.  4

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 BARI HARIJAN OR-30-007-012-003/14732 SC MANIGAM. A A A A A A A 0 0 0 0 0 0       2430007WL029118   2 KUDRI HARIJAN OR-30-007-012-003/14733 SC MANIGAM. P P P P P A P 6 188 1128 0 0 1128       2430007WL029118 Credited 25/06/2020   3 DAMNI MAJHI OR-30-007-012-003/14742 ST MANIGAM. P P P P P A P 6 188 1128 0 0 1128       2430007WL029118 Credited 25/06/2020   4 KAMALA MANGOLI(Wife) OR-30-007-012-003/323384619 OTHER MANIGAM. P P P P P A P 6 188 1128 0 0 1128       2430007WL029118 Credited 24/06/2020   5 VIJAYA JANI(Self) OR-30-007-012-004/13130 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL029118 Credited 25/06/2020   6 MAKARAND MANGOLI(Self) OR-30-007-012-003/323384619 OTHER MANIGAM. P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL029118 Credited 24/06/2020   7 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029118 Credited 25/06/2020   8 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029118 Credited 25/06/2020   9 MANKI GOUD(Wife) OR-30-007-012-004/13134 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029118 Credited 25/06/2020   10 MUTA MAJHI OR-30-007-012-003/14749 ST MANIGAM. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029118 Credited 25/06/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54