Muster Roll No. : 9467	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/10399814	Work Name : Farm Pond Of Rikiram Nayak (2430/WC/10399814)

Measurement Book Detail

MB NO.  2421        Page NO.  4

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 PARVATI HARIJAN OR-30-007-012-004/13172 SC MOHENDRI. P P P P P A P 6 188 1128 0 0 1128       2430007WL024275 Credited 16/06/2020   2 DEVAKI LOHARA OR-30-007-012-004/13186 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128       2430007WL024275 Credited 16/06/2020   3 NIDI GOUDO OR-30-007-012-004/13175 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL024275 Credited 16/06/2020   4 DHANSING HARIJAN OR-30-007-012-004/13172 SC MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024275 Credited 16/06/2020   5 BIKRAM LOHARA OR-30-007-012-004/13186 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024275 Credited 16/06/2020   6 GOVIND GOUD OR-30-007-012-004/13189 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024275 Credited 16/06/2020   7 DAMYEE GOUD OR-30-007-012-004/13189 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024275 Credited 16/06/2020   8 CHANDARSING JANI OR-30-007-012-004/13199 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024275 Credited 16/06/2020   9 KAMUNA JANI OR-30-007-012-004/13199 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024275 Credited 16/06/2020   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024275 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 4512

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

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

Total man days : 60