Muster Roll No. : 11620	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399949	Work Name : Farm Pond of Kishor Chandra Bisoi (2430/WC/10399949)

Measurement Book Detail

MB NO.  2373        Page NO.  11

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 JAMUNA GOUD OR-30-007-012-004/13424 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128       2430007WL028641 Credited 22/06/2020   2 PURNI GOUD OR-30-007-012-004/13433 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128       2430007WL028641 Credited 22/06/2020   3 MULABATI GOUD OR-30-007-012-004/13486 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128       2430007WL028641 Credited 22/06/2020   4 BHAJAMATI GOUD OR-30-007-012-004/13495 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128       2430007WL028641 Credited 22/06/2020   5 RABI JANI OR-30-007-012-004/13500 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128       2430007WL028641 Credited 22/06/2020   6 SAITA JANI OR-30-007-012-004/13500 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL028641 Credited 22/06/2020   7 SUNADHAR GOUD OR-30-007-012-004/13503 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL028641 Credited 22/06/2020   8 GOVIND JANI OR-30-007-012-004/13496 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL028641 Credited 22/06/2020   9 BANAMALI JANI OR-30-007-012-004/13474 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL028641 Credited 22/06/2020   10 CHANCHLA GOUD OR-30-007-012-004/13477 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL028641 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60