Muster Roll No. : 12839	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 6420-PPD-20/21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10588486	Work Name : Farm Pond Of Imanuel Bhatra

Measurement Book Detail

MB NO.  2110        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 GIRIDHAR HARIJAN OR-30-007-003-003/2189 SC DENGAGUDA P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL019390 Credited 13/08/2021   2 TULARAM GOUD OR-30-007-003-003/2196 OTHER DENGAGUDA P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL019390 Credited 13/08/2021   3 PITAMBAR HARIJAN OR-30-007-003-003/2205 SC DENGAGUDA P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL019390 Credited 13/08/2021   4 RUGUNI MAJHI OR-30-007-003-003/2218 ST DENGAGUDA P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL019390 Credited 12/08/2021   5 SUNAMATI MAJHI OR-30-007-003-003/2229 ST DENGAGUDA P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL019390 Credited 12/08/2021   6 DAIMATI NAYAK OR-30-007-003-003/2233 OTHER DENGAGUDA P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL024577   7 MANOHAR GOUD OR-30-007-003-003/2241 OTHER DENGAGUDA P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL019390 Credited 13/08/2021   8 RATNI HARIJAN OR-30-007-003-003/2245 SC DENGAGUDA P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL019390 Credited 13/08/2021   9 JAGABANDHU GOUD OR-30-007-003-003/2254 OTHER DENGAGUDA P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL019390 Credited 13/08/2021   10 NABINA MAJHI OR-30-007-003-003/2259 ST DENGAGUDA P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL019390 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 4515 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70