Muster Roll No. : 40292	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 4597-PPD-PDWS-21/22    Sanction Date : 24/09/2021
Work Code : 2430/DP/10506023	Work Name : Agro-forestry Plantation(IFS) at Mundiguda (2430/DP/10506023)

Measurement Book Detail

MB NO.  2128        Page NO.  11

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 GIRIGABARDHAN JANI(Self) OR-30-007-012-004/323385285 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0047647 Credited 24/02/2022   2 JAMBABATI JANI(Wife) OR-30-007-012-004/323385285 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0047647 Credited 24/02/2022   3 TULABATI JANI OR-30-007-012-004/323385294 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0047647 Credited 24/02/2022   4 KAMALU JANI(Self) OR-30-007-012-004/323385309 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0047647 Credited 24/02/2022   5 KANCHANA SANTA(Self) OR-30-007-012-004/323385310 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0047647 Credited 24/02/2022   6 RALA SANTA(Self) OR-30-007-012-004/323385311 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0047647 Credited 24/02/2022   7 LALITA SANTA(Self) OR-30-007-012-004/323385312 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0047647 Credited 24/02/2022   8 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0047647 Credited 24/02/2022   9 DASHMANT JANI OR-30-007-012-004/13238 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0047647 Credited 24/02/2022   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0047647 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60