Muster Roll No. : 2650	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10573493	Work Name : Farm Pond Of Daiman Majhi (2430/IF/10573493)

Measurement Book Detail

MB NO.  1113        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 RADHAVA SAANTA OR-30-007-012-004/13921 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL005433 Credited 28/05/2021   2 KATU SAANTA OR-30-007-012-004/13929 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL005433 Credited 28/05/2021   3 JEMA GOUDO(Daughter-in-Law) OR-30-007-012-004/13945 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL005433 Credited 14/06/2021   4 BUDU GOUD OR-30-007-012-004/13952 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL005433 Credited 14/06/2021   5 SADAR SAANTA(Self) OR-30-007-012-004/13963 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL005433 Credited 28/05/2021   6 MOTISING GOUD OR-30-007-012-004/13967 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL005433   7 BUDAI KAMAR OR-30-007-012-004/13986 OTHER MOHENDRI. P P P A A A A 3 215 645 0 0 645       2430007WL005433 Credited 14/06/2021   8 NARENDRA GOUD OR-30-007-012-004/13967 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL005433 Credited 14/06/2021   9 BANA SAANTA(Wife) OR-30-007-012-004/13963 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL005433   Daily Attendence 7 7 7 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 931.6667

Total man days : 39