Muster Roll No. : 19820	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525529	Work Name : Farm Pond Of Pitam Jani (2430/IF/10525529)

Measurement Book Detail

MB NO.  200        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 NILABATI JANI OR-30-007-018-003/17302 ST CHANDRAPALLA A A A A A A A 0 0 0 0 0 0       2430007WL044685   2 SANMATI GOUD OR-30-007-018-003/17343 OTHER CHANDRAPALLA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL044685   3 DAIMATI BHATRA OR-30-007-018-003/17331 ST CHANDRAPALLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL044685   4 KAMALA JANI OR-30-007-018-003/17299 ST CHANDRAPALLA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 PAPADAHANDI 2430007WL044685   5 RAMA JANI OR-30-007-018-003/17348 ST CHANDRAPALLA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL044685 Credited 03/08/2020   6 SABHA HARIJAN OR-30-007-018-003/17423 SC CHANDRAPALLA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL044685 Credited 03/08/2020   7 RAMNATH GOUD OR-30-007-018-002/17902 OTHER CHANDILI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL044685 Credited 03/08/2020   8 HIRALAL NAYAK OR-30-007-018-002/17923 SC CHANDILI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL044685 Credited 03/08/2020   9 THAILA JANI OR-30-007-018-002/17932 SC CHANDILI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL044685 Credited 03/08/2020   10 PURNNASASHI NAYAK OR-30-007-018-002/17932 SC CHANDILI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL044685 Credited 03/08/2020   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 1242 Amount Paid Other 1242

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

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

Total man days : 36