Muster Roll No. : 27134	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 6420-PPD-20/21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10587247	Work Name : Farm Pond Of Kishore Jani (2430/IF/10587247)

Measurement Book Detail

MB NO.  865        Page NO.  26

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 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034254 Credited 21/10/2021   2 MOTISING JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034254 Credited 21/10/2021   3 JAMUNA JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034254 Credited 21/10/2021   4 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034254 Credited 21/10/2021   5 CHANDARSING JANI OR-30-007-012-004/13199 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034254 Credited 21/10/2021   6 KAMUNA JANI OR-30-007-012-004/13199 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034254 Credited 21/10/2021   7 SUKRU JANI OR-30-007-012-004/13200 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034254   8 MADHU JANI OR-30-007-012-004/13137 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034254 Credited 21/10/2021   9 PURAN JANI OR-30-007-012-004/13165 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034254 Credited 21/10/2021   10 TULSA JANI OR-30-007-012-004/13165 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL034254 Credited 21/10/2021   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54