Muster Roll No. : 6283	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10606899	Work Name : Farm Pond Of Dipti Jani (2430/IF/10606899)

Measurement Book Detail

MB NO.  1172        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 GAJANAN MAJHI OR-30-007-012-003/14730 ST MANIGAM. P P P P P A P 6 215 1290 0 0 1290       2430007WL009408 Credited 18/06/2021   2 KUDRI HARIJAN OR-30-007-012-003/14733 SC MANIGAM. P P P P P A P 6 215 1290 0 0 1290       2430007WL009408 Credited 17/06/2021   3 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009408 Credited 17/06/2021   4 NETRA GOUD(Self) OR-30-007-012-004/13133 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009408 Credited 14/06/2021   5 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 2430007WL009408 Credited 18/06/2021   6 MOTIRAM GOUD(Self) OR-30-007-012-004/13134 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009408 Credited 14/06/2021   7 MANKI GOUD(Wife) OR-30-007-012-004/13134 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009408 Credited 14/06/2021   8 PHUGUNU HARIJAN OR-30-007-012-003/14733 SC MANIGAM. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009408 Credited 17/06/2021   9 DAMBRUDHAR SING OR-30-007-012-003/14725 OTHER MANIGAM. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009408 Credited 14/06/2021   10 SANU MAJHI OR-30-007-012-003/14730 ST MANIGAM. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009408 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 3870 Amount Paid Other 5160

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

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

Total man days : 60