Muster Roll No. : 7213	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 1655-KSG-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525571	Work Name : Farm Pond of Sitaram Jani (2430/IF/10525571)

Measurement Book Detail

MB NO.  1567        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 janka majhi(Daughter) OR-30-002-014-001/27838 ST M.KERAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL011036 Credited 09/12/2021   2 BAICHAN CHALAN OR-30-002-014-001/27891 ST M.KERAGAM A A A A A A A 0 0 0 0 0 0 MKERAGAM 764061 MOTIGAM 2430002WL011036   3 ASMATI CHALAN OR-30-002-014-001/27891 ST M.KERAGAM A A A A A A A 0 0 0 0 0 0 MKERAGAM 764061 MOTIGAM 2430002WL011036   4 BISAM JANI OR-30-002-017-001/24194 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011036 Credited 09/12/2021   5 DASMU V OR-30-002-017-001/24262 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011036 Credited 09/12/2021   6 KHAGU BHATRA OR-30-002-017-001/24286 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011036 Credited 09/12/2021   7 GANGA BHATRA OR-30-002-017-001/24325 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011036 Credited 09/12/2021   8 GANGADHAR PUJARI OR-30-002-017-001/24407 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011036 Credited 09/12/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42