Muster Roll No. : 9908	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 742-PDWS-PPD-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10587243	Work Name : Farm Pond Of Jagabandhu Jani (2430/IF/10587243)

Measurement Book Detail

MB NO.  2039        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 KUDRI HARIJAN OR-30-007-012-003/14733 SC MANIGAM. P P P P P A P 6 215 1290 0 0 1290       2430007WL015296 Credited 12/07/2021   2 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015296 Credited 12/07/2021   3 NETRA GOUD(Self) OR-30-007-012-004/13133 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015296 Credited 13/08/2021   4 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015296 Credited 12/07/2021   5 JAMUNA JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015296 Credited 12/07/2021   6 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015296 Credited 12/07/2021   7 HARIBANDHU LOHARA OR-30-007-012-004/13166 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015296 Credited 12/07/2021   8 DAMBRUDHAR SING OR-30-007-012-003/14725 OTHER MANIGAM. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015296 Credited 13/08/2021   9 SANU MAJHI OR-30-007-012-003/14730 ST MANIGAM. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015296 Credited 09/07/2021   10 PHUGUNU HARIJAN OR-30-007-012-003/14733 SC MANIGAM. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL015296 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 2580

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

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

Total man days : 60