Muster Roll No. : 194	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 LACHHAN MAJHI(Self) OR-30-002-017-001/34093 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000085 Credited 29/04/2021   2 KUMARI MAJHI(Self) OR-30-002-017-001/34094 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000085 Credited 29/04/2021   3 SATI BHATRA(Self) OR-30-002-017-001/34096 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 HIRAMANI SAMARATH(Self) OR-30-002-017-001/34097 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 RADHA JANI(Self) OR-30-002-017-001/34089 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 KAMALA JANI(Self) OR-30-002-017-001/34086 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 DASHARI BHATRA(Self) OR-30-002-017-001/34087 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 KUMARI JANI(Self) OR-30-002-017-001/34088 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000085 Credited 15/05/2021   9 KARTTIK JANI(Self) OR-30-002-017-002/34093 SC PHAMPUNI P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL000085 Credited 15/05/2021   10 JOGIRAM JANI(Self) OR-30-002-017-002/34094 SC PHAMPUNI 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 3010 Amount Paid ST 6020 Amount Paid Other 6020

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

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

Total man days : 70