Muster Roll No. : 10697	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10572583	Work Name : Farm Pond Of Jagabandhu Mali (2430/IF/10572583)

Measurement Book Detail

MB NO.  2052        Page NO.  6

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 GINU JANI OR-30-007-012-004/13668 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL016282 Credited 14/07/2021   2 KUM JANI OR-30-007-012-004/13663 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016282 Credited 14/07/2021   3 KAMAL JANI OR-30-007-012-004/13608 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016282 Credited 14/07/2021   4 RAJENDRA SING OR-30-007-012-004/13624 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016282 Credited 13/08/2021   5 ARUN GOUD OR-30-007-012-004/13629 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016282 Credited 13/08/2021   6 MUNI JANI OR-30-007-012-004/13640 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016282 Credited 14/07/2021   7 LACHHU JANI OR-30-007-012-004/13648 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016282 Credited 14/07/2021   8 SUNADHAR GOUD OR-30-007-012-004/13652 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016282 Credited 13/08/2021   9 PADMA JANI OR-30-007-012-004/13659 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016282 Credited 14/07/2021   10 DASHMAT GOUD OR-30-007-012-004/13670 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016282 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60