Muster Roll No. : 5117	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/10400031	Work Name : Farm Pond Of Pratima Jani (2430/WC/10400031)

Measurement Book Detail

MB NO.  2376        Page NO.  23

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 DEVKI PUJARI OR-30-007-013-003/6899 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL008219   2 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P A A 5 215 1075 0 0 1075 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL008219 Credited 10/06/2021   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 537.5

Total man days : 5