Muster Roll No. : 44874	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 5869-PPD-PDWS-21/22    Sanction Date : 08/11/2021
Work Code : 2430/IF/10734965	Work Name : Farm Pond Of Debasingh Majhi (2430/IF/10734965)

Measurement Book Detail

MB NO.  2141        Page NO.  4

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 SADA JANI OR-30-007-008-002/31610 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0051253   2 LAXMI JANI OR-30-007-008-002/31610 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 MANIGAM 2430007WL0051253   3 ASMATI PUJARI OR-30-007-004-002/29180 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 DONGRA 2430007WL0051253   4 RATAN BHATRA OR-30-007-004-002/29196 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0051253 Credited 24/02/2022   5 RAMA BHATRA OR-30-007-004-002/29206 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0051253 Credited 23/02/2022   6 DHUBALAN PUJARI OR-30-007-004-002/29233 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0051253 Credited 23/02/2022   7 RAGHUNATH PUJARI OR-30-007-004-002/29180 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0051253 Credited 23/02/2022   8 DAMBARU JANI OR-30-007-008-002/31608 ST KAMARAHANDI P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0051253 Credited 23/02/2022   9 PREMA MAJHI OR-30-007-008-002/31620 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0051253   10 NANDA JANI OR-30-007-008-002/31646 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0051253   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30