Muster Roll No. : 3206	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526449	Work Name : Farm Pond Of Daimati Jani (2430/IF/10526449)

Measurement Book Detail

MB NO.  1122        Page NO.  1

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 GAJANAN MAJHI OR-30-007-012-003/14730 ST MANIGAM. A A A A A A A 0 0 0 0 0 0       2430007WL005219   2 KUDRI HARIJAN OR-30-007-012-003/14733 SC MANIGAM. P P P P P A P 6 215 1290 0 0 1290       2430007WL005219 Credited 28/05/2021   3 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005219   4 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 2430007WL005219 Credited 14/06/2021   5 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 2430007WL005219 Credited 28/05/2021   6 MOTIRAM GOUD(Self) 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 2430007WL005219 Credited 14/06/2021   7 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 2430007WL005219 Credited 14/06/2021   8 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 2430007WL005219 Credited 28/05/2021   9 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 2430007WL005219 Credited 14/06/2021   10 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 2430007WL005219 Credited 28/05/2021   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48