Muster Roll No. : 5092	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399808	Work Name : Farm Pond Of Ransai Bhatra (2430/WC/10399808)

Measurement Book Detail

MB NO.  2422        Page NO.  28

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 DOANABATI BHATRA OR-30-007-002-004/1639 ST chercheta A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL008146   2 DUMAR BHATRA OR-30-007-002-004/1641 OTHER chercheta A A A A A A A 0 0 0 0 0 0 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL008146   3 NETRA GOUD(Self) OR-30-007-012-004/13133 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL008146   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 2430007WL008146 Credited 09/06/2021   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 2430007WL008146 Credited 09/06/2021   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 2430007WL008146 Credited 09/06/2021   7 PURAN JANI OR-30-007-012-004/13165 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL008146 Credited 09/06/2021   8 MOTIRAM GOUD(Self) OR-30-007-012-004/13134 OTHER MOHENDRI. P A A A A A A 1 215 215 0 0 215 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL008146 Credited 14/06/2021   9 MANKI GOUD(Wife) OR-30-007-012-004/13134 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL008146 Credited 14/06/2021   Daily Attendence 6 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 6665 Average Per labour 740.5555

Total man days : 31