Muster Roll No. : 12542	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10400041	Work Name : Farm Pond Of Bhuban Bissoyi (2430/WC/10400041)

Measurement Book Detail

MB NO.  2414        Page NO.  10

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 VIJAYA JANI(Self) OR-30-007-012-004/13130 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL038079 Credited 13/07/2020   2 NETRA GOUD(Self) OR-30-007-012-004/13133 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038079 Credited 13/07/2020   3 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038079 Credited 13/07/2020   4 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038079   5 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038079   6 TULA GOUD(Self) OR-30-007-012-004/13153 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038079   7 GURUBANDHU MAJHI OR-30-007-012-003/14749 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038079 Credited 13/07/2020   8 MUTA MAJHI OR-30-007-012-003/14749 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038079 Credited 13/07/2020   9 MOTIRAM GOUD(Self) OR-30-007-012-004/13134 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038079   10 MANKI GOUD(Wife) OR-30-007-012-004/13134 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038079 Credited 13/07/2020   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36