Muster Roll No. : 2180	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525609	Work Name : Farm Pond Of Urdhab Bhatra (2430/IF/10525609)

Measurement Book Detail

MB NO.  1093        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 GINU JANI OR-30-007-012-004/13668 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL004030 Credited 20/05/2021   2 KUM JANI OR-30-007-012-004/13663 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004030 Credited 20/05/2021   3 DASHMAT GOUD OR-30-007-012-004/13670 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004030 Credited 05/06/2021   4 LACHHMAN SAANTA OR-30-007-012-004/13675 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004030   5 PRADEEP DHAKAD OR-30-007-012-004/13677 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004030   6 PRASANNA HARIJAN OR-30-007-012-004/13696 SC MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004030   7 MUNI JANI OR-30-007-012-004/13640 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004030 Credited 20/05/2021   8 LACHHU JANI OR-30-007-012-004/13648 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004030 Credited 20/05/2021   9 SUNADHAR GOUD OR-30-007-012-004/13652 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004030 Credited 05/06/2021   10 PADMA JANI OR-30-007-012-004/13659 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004030 Credited 20/05/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42