Muster Roll No. : 55991	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525467	Work Name : Farm Pond Of Baliram Bisoyi

Measurement Book Detail

MB NO.  843        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 JADU MAJHI OR-30-007-008-002/31688 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL097989   2 SUNADHAR JANI OR-30-007-008-002/31658 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 MANIGAM 2430007WL097989   3 SUKALSING JANI OR-30-007-008-002/31672 ST KAMARAHANDI P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL097989 Credited 15/03/2021   4 GHENUA JANI OR-30-007-008-002/31730 ST KAMARAHANDI P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL097989 Credited 12/03/2021   5 GHASINI PUJARI OR-30-007-008-002/31693 ST KAMARAHANDI P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL097989 Credited 12/03/2021   6 NARA JANI OR-30-007-008-002/31707 ST KAMARAHANDI P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL097989 Credited 15/03/2021   7 CHANDRA JANI OR-30-007-008-002/31708 ST KAMARAHANDI P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL097989 Credited 12/03/2021   8 SOMORATH JANI OR-30-007-008-002/31718 ST KAMARAHANDI P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL097989 Credited 12/03/2021   9 SOMONATH JANI OR-30-007-008-002/31719 ST KAMARAHANDI P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL097989 Credited 12/03/2021   10 RAMA MAJHI OR-30-007-008-002/31723 ST KAMARAHANDI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097989 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48