Muster Roll No. : 510	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10570870	Work Name : Farm Pond Of Nilakantha Gouda (2430/IF/10570870)

Measurement Book Detail

MB NO.  870        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 CHAITI GOUD OR-30-007-012-004/13609 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL000475   2 RAJENDRA SING OR-30-007-012-004/13624 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000475   3 ARUN GOUD OR-30-007-012-004/13629 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000475   4 MUNI JANI OR-30-007-012-004/13640 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000475 Credited 15/05/2021   5 CHATURGHAN GOUD OR-30-007-012-004/13641 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000475 Credited 30/04/2021   6 SUDU JANI OR-30-007-012-004/13644 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000475 Credited 15/05/2021   7 SANBARI JANI OR-30-007-012-004/13644 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000475 Credited 15/05/2021   8 LACHHU JANI OR-30-007-012-004/13648 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000475 Credited 15/05/2021   9 SUNADHAR GOUD OR-30-007-012-004/13652 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000475 Credited 30/04/2021   10 PADMA JANI OR-30-007-012-004/13659 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000475 Credited 15/05/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42