Muster Roll No. : 9476	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399820	Work Name : Farm Pond Of Dushashan jani (2430/WC/10399820)

Measurement Book Detail

MB NO.  2395        Page NO.  7

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 GUNA JANI OR-30-007-012-004/13596 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128       2430007WL024291 Credited 16/06/2020   2 PRATIMA MAJHI OR-30-007-012-004/13601 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128       2430007WL024291 Credited 16/06/2020   3 CHAITI GOUD OR-30-007-012-004/13609 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128       2430007WL024291 Credited 16/06/2020   4 RAJENDRA SING OR-30-007-012-004/13624 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024291 Credited 16/06/2020   5 NILDHAR JANI OR-30-007-012-004/13604 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024291 Credited 16/06/2020   6 BANSING JANI OR-30-007-012-004/13607 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024291 Credited 16/06/2020   7 KAMAL JANI OR-30-007-012-004/13608 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024291 Credited 16/06/2020   8 GOPI MAJHI OR-30-007-012-004/13601 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024291 Credited 16/06/2020   9 RUPCHAND GOUD OR-30-007-012-004/13578 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024291 Credited 16/06/2020   10 SAHADEV HARIJAN OR-30-007-012-004/13594 SC MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024291 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60