Muster Roll No. : 2048	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 521-PPD-16/17    Sanction Date : 21/05/2016
Work Code : 2430007012/WC/1370938	Work Name : MULTI PURPOSE FARM POND OF SUDAR JANI (2430007012/WC/1370938)

Measurement Book Detail

MB NO.  02        Page NO.  65

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 SIBA JANI OR-30-007-012-004/13156 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL010557   2 HIRADEI SAANTA OR-30-007-012-004/13162 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010557 Credited 21/05/2019   3 MOTISING JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010557 Credited 21/05/2019   4 JAMUNA JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010557 Credited 21/05/2019   5 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010557 Credited 21/05/2019   6 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010557 Credited 21/05/2019   7 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010557 Credited 21/05/2019   8 TULA GOUD(Self) OR-30-007-012-004/13153 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010557 Credited 21/05/2019   9 MADHU JANI OR-30-007-012-004/13137 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010557 Credited 21/05/2019   10 PURAN JANI OR-30-007-012-004/13165 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010557 Credited 21/05/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63